Company’s chart. 4. Finance costs were Baht 64.43 million, a decrease of Baht 12.04 million or down by 15.7% over the same period of last year, which decreased in line with the lower amount of loans from

revenue despite lower EBITDA margin.  EBITDA margin was lower to 27.0% in 6M’2018 because EGAT tariff increase with less proportion than an increase in gas cost resulting from lower capacity payment due to

competition in the market became less intense because of higher demand and sales volume of agrochemicals. Cost of sales increased at a lower rate of increase than that of the sales volume resulting in the

gain in Total revenues and lower expenses, details as follow. Revenues from sales increase from Baht 9.66 million for the three-month period financial statement ended March 31, 2017 to Baht 11.70 million

the same period of the previous year by 3.83 million Baht and 12.38 million Baht respectively, due to the lower sales caused by the depreciation of Thai Baht and intense competitive situation in foreign

prices (sweet corn), canned prices, which are an important proportion of costs. and the production volume was lower than the same quarter of the previous year. Gross profit The company has gross profit of

THB 0. 04, a decrease of THB 18. 32 million or 34. 48% when comparing with the same period of last year. During the third quarter of 2016, the company showed a net profit of THB53. 12 million or

346.28 million, a decrease of Baht 5.11 million or down by 1.45% due to the lower operating cost of Market Village business. 4. Selling and administrative expenses (SG&A) amounted to Baht 3,004.88 million

million, a decrease of Baht 16.75 million or down by 12.72% as compared to last year, due to the lower cost of debt from refinancing bond issued in the second half of year 2016 and second quarter of year

-0.7% resulted from decrease in number of tourists of the subsidiary. million % Sales of tickets 341.97 336.23 5.74 1.7 Sales of food and beverages 106.34 111.83 (5.49) (4.9) Other revenue from