% from the year 2016, mainly due to increase of export sales by 3.0% and domestic sale by 2.4%. 2) Cost of sales increased by Baht 19.2 million. The increased of cost of sales due to increase of sales. The
reasons as follows; 1. Income from sale and installation in the quarter 1/2019 decreased from quarter 1/2018 by Baht 9.55 million or 3.84% with details as follows. 1.1 Domestic sales and installation income
follows. 1.1 Domestic sales and installation income increased by Baht 25.97 million or 15.47% 1.2 Export sales and installation income increased by Baht 15.35 million or 25.62% 2. Income from the water
in the quarter 1/2018 decreased from the quarter 1/2017 by Baht 36.82 million or 12.90% from; 1.1 Domestic sales decreased by Baht 49.65 million or 19.92% because in the quarter 1/2017 the Company sold
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by
Analysis | 2 Executive Summary In 2Q2018, Domestic palm oil production has increased as well as in other countries, consequence to lower Crude Palm Oil (CPO) prices and Crude Palm Kernel Oil (CPKO) prices
12.94o/o. This decrease resulted from Baht appreciation against other currencies, therefore, the Company recognized lower revenue, profit and profit margin. The company are planning to boost domestic sales
12% from the quarter 2/2017, mainly due to decrease of export and domestic sales. 2) Cost of sales decreased by Baht 19.6 million. The decreased of cost of sales due to decrease of sales. The cost of
follows; 1 . Incomes from sale and installation in the quarter 3/2018 decreased from the quarter 3/2017 by Baht 19.31 million or 6.90% from; 1.1 Domestic sales and installation decreased by Baht 51.16
%. These caused, revenue from sales of domestic and export decreased about 5% and 14% respectively. Analysis of Profit of company and its subsidiaries The Q3/2018, the company and its subsidiaries have loss