more efficient. Finance cost In 2018, the Group has the finance cost of Baht 128 million and the finance cost to revenue from main business ratio is 2%. There is no significant change compared to those
expenses of Baht 25 million and the selling expenses to revenue from main business ratio is 1%. There is no significant change in selling expenses and selling expenses to revenue from main business ratio
้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น 10.73 54.53 44.08
ธนัวาคม 2561 ดงันี ้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 142/2560 August 8, 2017 Subject: Clarification of the Operating Result for the significant change Attention
USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per
No. ACC 05/2017 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 September 2017 SUBJECT EXPLANATION FOR THE CHANGE IN FINANCIAL
approximately 60% of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per quarter for every 10% change in the
on investment property. Thus, the details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and
Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income