publications. 2. Costs and expenses for the six-month period of 2018 increased 85% compared to the same period of 2017. The main reasons were: Cost of goods sold decreased 1%. On the Other hand, sales
million in the second quarter of 2017 to Baht 48.55 million in the second quarter of 2018, increased by Baht 3.97 million or 8.9 percent as the company still has improved on the inventory cost management as
total revenue by 20.4% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q2/ 2017 and Q2/ 2018 was THB 159.3 MB and THB 216.3 MB respectively, equivalent to 79.4% and 89.6% of
) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and
compared with last year at 417.96 million baht which decrease 136.20 million bath or (32.58%) Due to waiting for work Arce it and over 2. Cost from decoration service at 196.51 million baht compared with
. Cost of goods sold and service was 160.55 million Baht, decreased 186.33 million Baht or 53.72% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling
% compared to the same period of 2017. The main reasons were: Cost of goods sold increased 36.39% due to the cost of freesheet named “Rabbit Today” operated by the subsidiary company since June 2018
same period of 2017. The main reasons were: Cost of goods sold increased 36.39% due to the cost of freesheet newspaper “Rabbit Today” operated by the subsidiary company since June 2018. Selling and
/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of
: Cost of goods sold decreased 37.78% due to business restructuring at the end of 2018 Selling and Distribution Costs decreased 71.87% due to less exhibition cost Administrative expenses increased