and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115

Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

30, 2018 as follows: Management Discussion and Analysis For the nine months period ended September 30, 2018 Results of Operations Sales Revenue For the nine months period ended 30 September 2017 and

(“Company”) and its subsidiaries (“The Group”) would like to clarify operating results for the 3rd quarter of 2019 as follows: 1. Performance Analysis 2019 2018 % 2019 2018 % Revenue from steel tower

: Management Discussion and Analysis For the year ended December 31, 2018 Summary of Performance Sales Revenue For the year ended 31 December 2017 and 2018, the Company registered total sales revenue of THB

(Million Baht) % Revenue from Sales 42.54 36.01 39.18 36.34 2.84 7.82 Other Revenue 0.34 1.08 0.30 1.08 (0.78) (72.22) Total Revenue 42.88 37.09 39.48 37.42 2.06 5.51 Costs of Sales 30.05 27.88 29.23 28.04

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 454.09 million compared with the same period of year 2019 revenues from sales and services amounted of Baht

Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Revenue from sales 1,165,249 1,068,077 97,172 9.10% 538,525 512,616 25,909 5.05% Other

sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co

] [1Q18VS 1Q17] Sales Revenue 3,440.2 3,391.6 +1.4% 3,536.4 -2.7% [ Sales Revenue, USD $109.1 $103.6 +5.3% $101.3 +7.7% ] Cost of Sales 2,551.4 2,433.4 2,452.5 Gross margin, (%) 25.84% 28.25% 30.65% SG & A