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

amounted at 182.58 million baht, an increased compared to 1H18 which amounted at 137.93 million baht a total increase of 44.65 million indicating a 32.37% increase in revenue. The main reason for the

689.65 million, equaled to 96.14% of the total revenue from operations. The increase in sales was THB 99.35 million which comprised of 2 main segments as follows: 1- The increase in domestic sales was THB

and the administrative expenses increased Baht 19.67 million. The main reason of increase are expenses for new business units: the refrigeration systems and the digital printing systems. Such as salary

million. Period Q3/2017, more expenses are increased, the selling expenses increased Baht 13.92 million and the administrative expenses increased Baht 15.57 million. The main reasons of increase are

rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year

the total revenues of 5,518 MTHB of which 5,467 MTHB earned from sales revenues. Sales revenues increased by 731 MTHB or 15.4% comparing to the same period of the year 2017. Such increase was mainly

from THB 56.2 Mn in 2016 to THB 86.7 Mn in 2017, 2.6% and 3.4% of total revenue during the two years respectively. This was an increase of THB 30.5 Mn or 54.2%. The main factor for the increase was

main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs

respectively, stable at 3.7% of total revenue during both years. This was an increase of THB 13.4 Mn or 19.7% and the main factor for the increase was increased marketing expenses Administrative Expenses For the