absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the
consecutively), with record high revenue of THB 282, an increase by 45.8% YoY and the high quarterly profit of THB 73mn. Consequently, we recorded the biggest annual revenue and profit in the company history in
and Administrative expenses (“SG&A”) increased by 11.7% YoY to THB 210mn. The increase was primarily from the aforementioned consolidation. SG&A to revenue ratio increased from 27.2% to 41.0%. The
Nation Broadcasting Corporation Public Company Limited 3. Capital Increase Report Form (F 53-4) 4. Information Memorandum regarding the Allocation of the Newly issued Ordinary Shares to the Existing
painted pipe. Now the Company is the leader for Pre-zinc structural pipe and be the one who determines in developing value added products and extends the market for co-related business particularly in the
million or gross profit percentage increase by 11.3%. Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 3.95 8.24 (4.29) (52.1%) Total cost of
million or 18.9% from Q2’2017, mainly from total green tea market declined but we still maintained as market leader and some part from fire incident of UHT production line, which was fully covered by
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
million, decreased by Baht 72 million or 4.0% from Q3’2017, mainly from declining in total green tea market while the company still maintained market leader position, and partly from the fire incident at