Ref. No. 1805/025EN May 14, 2018 Subject Management Discussion and Analysis for Q1/2018 (Ending March 31, 2018) To Director and Manager of the Stock Exchange of Thailand Ubis (Asia) Public Company
(Translation) Ref. No. 1808/036EN August 10, 2018 Subject: Operating Result Clarification for Q2/2018 (Ending June 30, 2018) To: Director and Manager of the Stock Exchange of Thailand Ubis (Asia
คำอธิบายฝ่ายบริหาร_ENG (Translation) Ref. No. 1811/043EN November 9, 2018 Subject: Operating Result Clarification for Q3/2018 (Ending September 30, 2018) To: Director and Manager of the Stock
Position and THB million Q1’19 Q1’18 %Chg As Reported (% to Sales) Total Admin Exp. 69(10.5%) 42(13.4%) 65.0% TKS 41(6.2%) 39(12.6%) 4.7% One-off Extra exp. - 3(0.8%) (100.0%) Company 41(6.2%) 42(13.4%) (1.9
sales 281.33 227.90 (53.43) -18.99% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.68 (44.54) -15.35% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.88% 51.48% 49.94% Selling and admin
and admin expenses 299.76 277.65 (22.11) -7.38% 582.69 565.09 (17.60) -3.02% Other expenses 1.13 18.53 17.40 1539.82% 2.51 27.39 24.88 991.24% Finance costs 5.13 3.21 (1.92) -37.43% 9.14 6.71 (2.43
, higher SSSG (including home delivery) also contributed lower ratio of rental and equipment expenses. Administrative Expenses (Admin.) The Administrative Expenses in Quarter 1/2019 and Quarter 1/ 2018 was
Operation of the Year 2019 Attention: Directors and Manager, The Stock Exchange of Thailand N.D. Rubber Public Company Limited (“the Company”) would like to present the MD&A for the Three- Month and Twelve
ปีก่อน ร้อยละ 3 174 169.0 73.6 2 13.5 - 50 100 150 200 250 300 Y2017 Y2018 256.1 12.8% 12.4% 45.3% Admin exp. 2017 % Admin exp. Extra exp. Admin exp. TBSP Admin exp. TKS ค่าใช้จ่ายในการขาย ค่าใช้จ่ายใน