million b econd quarte gin for six m % and lowe arter of 201 uarter of 20 llion Baht o marketing Change -20.81 22.65 112.58 -0.51 50.99 0.93 164.88 56.72 -29.97 21.57 -14.30 Page2/3 the rental baht which
year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
follow; Consolidated 2Q/2017 2Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,211.6 100.0 % 1,119.8 100.0 % 8.2 % Cost of Sales (827.0) (68.3 %) (725.6
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change Attention
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change - Update
) 13.91 3.59 1.86 (1.73) (48.24) (16.45) (89.86) 40.98 0.02 0.0086 (0.01) (57.00) (0.08) (89.91) 0.1896 Q2/17 Q3/17 Change +/(-) 9M/59 Page 1of 2 ember 10, 2017 quarter of 2017 as of September Total revenue
) 0.1896 Q2/17 Q3/17 Change +/(-) 9M/59 หนา้ 1 ของ 2 วนัที 10 พฤศจิกายน 2560 ขอแจง้คาํวเิคราะห์และคาํอธิบายของฝ่ายจดัการสาํหรับไตรมาส ร้อยละ 4.64 และเมือเปรียบเทียบกบั Q3/60 เกิดจากรายไดก้ารส่งออกที ทีชะลอ
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
sales from lower EDC purchase plus greater ECH sales from the additional volume to China, Taiwan and Indian accounts. The share of domestic and export sales have no significant change comparing to the