expenses (SG&A) amounted to Baht 3,552.75 million, an increase of Baht 104.39 million or up by 3.03% as compared with the previous year. The amount increases were mainly driven by rise in personnel expenses
has had a positive impact on the export sector, and also by an increase in the number of tourists. As a result, the purchasing power of consumers in these areas has increased, especially in greater
marketing margin declined from the rise in crude oil price in Q1/2019, which caused the finished oil products cost to increase, while the retail price was slower to adjust. Moreover, with the price fix for
equivalent to 6.99% increased resulting from the rise in both trade accounts receivable and inventory. The trade accounts payable as of Q2/2017 was Baht 228 million, an increase of Baht 4 million from Baht 223
Expenses Administrative expense for the nine-month period ended 30 September 2018 totaled THB 107.83 million, an increase of THB 12.93 million or 13.62% from the same period of 2017. This was due to (1) Rise
increase in sale volumes of 2 business units. The significant details were shown as follow: Industrial Elastomer Parts Business: The sale volumes slightly increased comparing to the same period last year
quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has
fruition and helped Golden Lime to record sales in Q1 2018. The steel industry continued to expand at the start of 2018 as infrastructure and auto demand remained strong. Further volume increase is
to be Baht 262.5 million or equivalent to 6.14% resulting from the rise in gross profit margin from 7.05% in 2017 to be 7.63%. This was derived from the higher selling price in 2H/2018 resulting from
Polymer business unit was increased by 1.31%. And the sales value of Specialty Chemicals business unit was increased by 71.81%. The 3.37% increase in total sales revenue was resulting from lower inventory