expenses, along with the expansion of gross profit margin through the selection and improvement of product quality to better meet the needs of customers. In 2017, the Company opened 1 HomePro stores at Lotus
significantly 41 percent from the last year. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 12 months Percent of total revenue 2017 2016 % % Cost of goods sold 1,004.20 983.27 67.91 70.61
in the three-month period and the nine-month period. The increase were 26% and 8% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the
periods last year both in the three-month period and the nine-month period. The increases were 21% and 32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the
three-month period and the six-month period. The decreases were 4% and 1% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of
, the complexity of products which results in higher production costs with the fluctuation of production cost. 3. Selling expenses For year 2018, the selling expenses was 11.38 million baht compare to
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04
Revenues 400.1 100.0% 546.8 100.0% 146.7 36.7% Cost of Services 151.6 37.9% 197.2 36.1% 45.6 30.1% Insurance Expenses 0 0.0% 32.6 6.0% 32.6 100.0% Gross Profit 248.4 62.1% 316.9 58.0% 68.5 27.6% Gain on
accelerating to finish the first phase of 50MW soon, therefore the expenses are in h igh amount from the operation. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information Amount Change
administrative expenses. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2019 was equal to 140.5 million baht