was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87
. Labor costs have increased due to the minimum wage adjustment in the early of Quarter 2. In addition, there were significantly increased in product trial cost of new model in packaging for milk and yogurt
packaging by invest more machines and improve their production efficiency in various area, reduce waste, reduce the use of raw materials and increase product quality. In addition, prepare marketing and sale
completion basis during the year. While, the main revenue from production of plastic products slightly reduced from last year as a result of oil packaging market slacked. However, the sales of customers in the
Electric Fan and exhaust fan for improving product performance and cost. As specification requirement such parts, it must be high precision. KYE cannot supply local manufacturers as such specification. It is
from relocating some product from the old production line to the new one; 4) higher excise tax as well as sugar tax following the Excise Act, B.E. 2560, effective since 16 September 2017; 5) higher R&D
branded sales continued to grow remarkably by c.60%, while domestic CMG are back on track for growth from recovered sales plus good feedback of the new product. Q3/2017 sales grew 9% QoQ due to recovery
products that the company outsourced production was 11.9%, an increase from 8.8%, mainly due to ready-to-drink coffee, contributed approximately 75% of this product group, experiencing higher costs in
crude steel production for September 2017 was 71.8 million tons, as top rank of 4. Industry Overview and Outlook Flat Steel Product ($/T) Management’s Discussion and Analysis (MD&A) For Q3/2017 4 the
%, with 16.0% increase in automotive parts businesses and 35.3% increase in dealership businesses respectively whilst industry production was up by 5.8%. The increase in revenue was due to the following