outstanding for the financial statement ended December 31, 2016. For the financial statement ended December 31, 2018, the Company recorded the Baht 1.62 million Finance costs which were lower than the Baht 2.58
decreased 1,360,678 baht compared to the same period of the last year mainly from the decrease of personnel costs such as incentive and bonus. 4. Administration expenses increased 1,277,144 baht compared to
Revenues 328.83 260.25 26.35 Total Expenses (314.18) 252.54 24.41 Finance Costs (4.83) (5.52) (12.50) Profit before Income Tax Expenses 9.82 2.2 346.4 Income Tax Expensed (533) (294) (81.29) Net Profit 9.29
) that grew by 18% Q-o-Q and 81% Y-o-Y (Table 5), which on the other hand caused a reduction in production efficiency. Furthermore, as total production volume decreased, product costs rose, all of which
-209,025 85.62% Selling expenses -84,692 -54,924 -29,768 54.20% Administrative expenses -14,091 -19,711 5,620 -28.51% Finance Costs -5,748 -74 -5,674 7,667.57% Total -557,697 -318,850 -238,847 74.91% Cost of
utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a
than the final rate from 300 days to 400 days, which result in increased costs and expenses of the company. Consequently, there was the net loss amount 7,461,122.01 Baht in Q2/2019. Compared to Q2/2018
real estate sold in 2Q19 reduced to THB 506.5mn from THB 558.5mn in 2Q18, due to the declines in revenue from transferred of real estate. The costs of F&B business decreased to THB 3.3mn from THB 6.4mn
. Cost of Sales and Services For 6 months period of 2019, the costs are THB 159.09 million which is 89.53% of the revenue from sales and services. Cost of services are from engineering and industrial
Baht) 1st Quarter Change Amount % Cost of goods sold -244,141 -231,102 -13,039 5.64% Selling expenses -54,924 -31,374 -23,550 75.06% Administrative expenses -19,711 -21,577 1,866 -8.65% Finance Costs