primarily due to: • Revenue from sales and cost of goods sold The total sales volumes and total production volumes were lower than last year mainly due to the termination of tolling agreement with G Steel
sales has decreased of Baht 809.1 million, due to sales volume of Particleboard has decreased 21%. The average price of MDF Board and Particleboard have decreased 11% and 8% respectively. 2. Cost of sales
has changed slightly, Particleboard has increased by 19%. 2. Cost of sales Baht 2,392.5 million, increased of Baht 425.5 million. Because the increasing cost of raw material in manufacturing. Financial
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20
months For the period of nine months Consolidated financial statement ended 31st Dec 2017 ended 31st Dec 2017 Oct - Dec 2017 Oct - Dec 2016 Change % Change Apr - Dec 2017 Apr – Dec 2016 Change % Change
2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96
shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance
December), the Company had production not only full capacity during the off-peak period (the period where electricity cost is cheaper), but also extended some operated hours to on-peak period in order to
amount of Baht 26.28 million. The service cost was Baht 13.40 million. Gross profit from the service of advertising board renting was equivalent to 50.96%. 2 . Income earned from fine imposed for the