subsidiaries have financial cost in the 1st quarter of 2020 of 3.23 million Baht, which was the interest from the loaned from the related-parties that used as working capital, and there was no financial cost in
. Meanwhile, domestic branded sales slightly increased. Net loss in Q2/2018 was Baht 15 million, a decrease due to 1) a one-time cost of financial advisory fees and legal consultant fees of Baht 22 million
quarter of 2018 Second quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,199.81 million Baht 2,032.79 million Baht 167.02 million 8.22 1.2 Cost of construction 93.53
Cost 70.00 200.00 290.00 1.7) Business Design Compensation - 73.50 73.50 1.8) Financial Cost 50.00 180.00 220.00 1.9) Working Capital and Others 50.00 13.65 129.00 1.10) Contingency - - 120.00 Total
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
significantly 41 percent from the last year. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 12 months Percent of total revenue 2017 2016 % % Cost of goods sold 1,004.20 983.27 67.91 70.61
revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both
expectations. On the cost side a major external factor was the change in Thai legislative environment, which made it necessary to build major additional retirement provision in Q2. On top of the external factors
100.00% 73.48 100.00% (1.75) (2.37%) Expenses Cost of sales 6.10 8.51% 6.96 9.47% (0.86) (12.31%) Cost of service and rental 14.48 20.18% 13.55 18.44% 0.93 6.87% Selling and service expenses 0.42 0.58