Baht increase over the same period of the previous year 24.32 million baht or 16.20% percent mainly resulted from types of raw natural rubber Synthetic rubber and chemicals increased proportionally order
designated as the operator of the instant and semi-instant food manufacturing and distribution business as well as the supply, manufacturing and distribution of raw materials and food ingredients to various
700.8 440.6 169.4 Non-Controlling Interests 278.5 0.00 (278.5) (100.0) 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from
baht on December 31, 2016. It was caused from the increment of Short-term borrowings from financial institutions in order to buy the raw materials. Shareholders’ Equity As of September 30, 2017, the
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand
increase in prices of sugar and garlics, which are the main raw materials used in the production, and Baht appreciation has contributed to a slight decrease in gross profit margin. Selling Expenses Selling
sugarcane for the 2016/2017 crushing season, thus the higher amount of sugar and also the higher by-products from sugarcane production process as raw materials for the by-products businesses. Details are as
the cost of sales and services were increased because some raw materials are a little bit increased. The sales expenses amount 33.96 million baht in Quarter 2/2019 compared to Quarter 2/2018 amount
increased by Baht 1.3 million resulting from the higher cost of raw materials for production, this lead to a net profit from operation of Baht 2.57 million which was a decrease of Baht 6.56 million from the