SET Releases
Clarification of Change in Company Performance Exceeding 20 percent
12 November 2012
Operating result
(Translation)
November 8, 2012
Subject : Clarification of Change in Company Performance Exceeding 20 percent
Attention : Director and Manager of the Stock Exchange of Thailand
Thanulux Public Company Limited would like to notify the
company and its subsidiaries' performance as stated in the Comprehensive income
statements for the third quarter and nine-month period ended on September 30,
2012 as follows:
The third quarter 2012
- Company and its subsidiaries' sales revenue of Baht 622.50 million decreased
Baht 16.68 million or 2.61% with the net profit of Baht 61.13 million decreasing
by Baht 15.86 million or 20.60% from the same period of 2011.
The nine-month period 2012
- Company and its subsidiaries' sales revenue of Baht 1,929.21
million increased Baht 105.96 million or 5.81% with the net profit of Baht
226.92 million increasing by Baht 6.74 million or 3.06% from the same period of
2011.
Because of:
1) Slowdown world economy has affected Company and its
subsidiaries' export to ease by 9.65% (Baht 23.02 million) in third quarter and
accumulately by 11.61% (Baht 80.96 million) in three quarters.
2) Increasing competition caused domestic sales to grow at a
slower rate by 1.58% or Baht 6.34 million in third quarter and by 16.61% or Baht
186.93 million in three quarters.
3) Other income has decreased by 18.87% or Baht 6.81 million.
4) Sales and Administrative expenses has risen Baht 6.54
million or 6.17% in third quarter and Baht 22.52 million or 7.30% in three
quarters extensively due to personnel and sales related activity.
Please kindly acknowledge accordingly and publicize as
appropriate.
Faithfully Yours,
Varindr Leelanuwatana, Dusadee Soontrontumrong
(Mrs. Varindr Leelanuwatana, Ms. Dusadee Soontrontumrong)
Chief Executive Officer, Deputy Managing Director
______________________________________________________________________
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