% from the same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht
and continuously decreasing in selling price from 4th quarter of 2018 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Even though selling price in 3nd
year. The quantity of Sales was increased 9.8% while the average of selling price was down according to the decline of market steel price. Hereby, the cost of goods sold was Baht 4,989.97 million which
amounting 255.65 Million Baht (earning per share 0.39 Baht). And the net profit of 2016 is amounting 337.76 Million Baht (earning per share 0.51 Baht) respectively due to the reason of: 1. The cost of goods
& beverage customers. - Cost of the sales and services of 2016 was 90.79% decreased to 89.83% on 2017 or decreased 0.96% from sales due to can mark-up price to the customers which new price of R/M. - Selling
margin was 7.53%. As a result of increasing in steel price trend from the lowest point at the end of 2019 and the improvement in operation cost. 3. Selling expenses were Baht 39.47 million; decreased Baht
sale of goods 10,579.2 9,607.1 972.1 10.1% Revenue from service 7.6 7.2 0.4 5.7% Total revenue 10,586.8 9,614.3 972.5 10.1% Cost of Good sold 7,687.7 6,892.5 795.3 11.5% Cost of service 5.7 5.1 0.6 11.8
: Higher biomass cost. As a result, the gross profit margin dropped in the consolidate income statement from 21% to 16% in 2017. World sugar price volatility At the beginning of 2017, world sugar price has
mark-up price to the customers which new price of R/M and can manage cost by purchase raw materials from OJI group. - Selling and administrative expenses of Q3/2016 was 10.66% of sale, decreased to 8.97
followings; Total Revenue Decrease in total revenue in the 1st quarter year 2019 due to average selling price decreased from 16,299 THB/ton to 12,231 THB/ton or decreased by 25%. Although sugar sales volume