) in MARQUE Sukhumvit project. - Finance cost in Q1/2018 amounted 141.71 million baht increased by 59.71 million baht or 72.82% from 82.00 million baht in Q1/2017 due to the business expansion and the
transportation service in quarterly basis, ended on 31 March 2020, for 238.64 million baht decreased from the same quarter in the previous year for 59.48 million baht (19.95%) resulting in the decrease of the
business expansion and higher accrued staff bonus. Finance Expenses Financial expenses increased during the period from THB 17.5 Mn in 9M17 to THB 18.9 Mn in 9M18 from increased short-term borrowing as
or 6.9% and was mainly due to staff increases to support the future business expansion and higher accrued staff bonus. Finance Expenses For the 9 months ending 30 September 2017 and 2018, financial
existing customers and new customers expansion. 283/99 Home Place Office Building 20th Fl., Soi Sukhmvit 55, Sukhumvit Rd., Klongton Nua, Wattana, Bangkok 10110 2 PET bottle Segment Revenue from sales of PET
packaging was 257.3 MB, an increase by 32.6 MB or 14.5% y-o-y mainly due to increase sale with the existing customers and new customers expansion. PET bottle Segment Revenue from sales of PET bottle was 44.8
Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 201" Page 1 (Translation) 1. Significant events of the , nd quar ter of 2018 1.1 The Expansion of Electr icity and Stream
investment in a medium-sized booth of the painting segment to support new orders during the late of year, the expansion of the building and warehouse at Chonburi branch to support business expansion and to
13.59%, a decrease of 0.04% from gross profit of 13.63% in the fourth quarter of 2017. 2/2 Sales and Administration cost The company recorded sales and administration cost of 191.52 million Baht for the
tourism in Thailand that led to a continuous decrease in number of tourists especially from China which is our target customers. The Company was responsive of the situation and formulated new strategies and