Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
subsidiaries Explanation of the operating performance for the year 2018 as in the consolidate financial statement has net profit 57.79 Million Baht, increase of 96.10 Million Baht or 250.85% comparing to the
profit of THB 44.48 million or earnings per share of THB 0.04 in 1Q2018, an increase of THB 83.12 million or 186.86%. Details were as follows: Operating results 2018 2017 Increase (Decrease) % Real Estate
Sahapat Properties Co., Ltd. dividend increase. 3. Other Income totaling 15.48 Million Baht was 11.99 Million Baht or 343.40% increase from the same period last year. The main cause is the get paid to sell
increase 0.9 percent and Export sales decrease 4.0 percent) Gross profit margin In the year 2019, the Company and its subsidiaries had the total gross profit of 315.6 MB decreased from the year 2018 in the
The Stock Exchange of Thailand The Board of Directors Meeting of O.C.C. Public Company Limited No. 5/2560 held on August 8, 2017 had resolved to approve investment in capital increase shares of
/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of
% Gain / (Loss) on Foreign Exchange (7,005) (10,201) 3,196 (31.33%) In overall, the Company and its subsidiaries had a net profit in Q2/2020 of 30 . 6 MB with increase of 2.4 MB or 8.46 percent, when
last year. Caused by the sale of long outstanding products. The company must bring the product (Rework) to get the product ready to sell. 3. The increase in selling and administrative expenses was 37.65
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and