Ref. No.UMI 11/2552 Nov 11, 2009
Subject: Clarification of Operating Results of the Company and Subsidiaries
for the 3rd quarter of 2009
To: Secretary - General
The Office of Securities and Exchange Commission, Thailand
The Union Mosaic Industry Public Company Limited has submitted the
company's consolidated Financial Statements for the three - month ended as
at September 30, 2009 which were reviewed by certified auditor. The results
of operating of Q3/2009 compared to those in Q3/2008 are as followings:
(Unit : million baht) 3rd Quarter Change Increase / (Decrease)
2009 2008 Million baht percent
Sales Revenues 614 584 30 +5%
Net profit (Loss) 61 (17) 78 +452%
The significant changes of operating result of Q3/2009 compared
to results of Q3/2008 are as follows:
1. Revenue from sales for Q3/2009 was increased by 5% from that of
Q3/2008 due to an increase in sales of high-value-added products.
2. Gross profit margin for Q3/2009 was 25% higher than 13.3% gross
profit margin of Q3/2008, due to policy in product development
and a success in cost reduction.
3. Finance costs for Q3/2009 was decreased by 35%, compared to
those of Q3/2008 due to policy in cash saving, resulted in paying
back short-term loan of 237 million baht compared to that in
Q3/2008.
Please be informed accordingly.
Yours sincerely,
(Miss Paweena Laowiwatwong)
The Chairman of Executive Board of Directors
The Union Mosaic Industry Public Company Limited
