2017 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 875 2,076 1,094 2,466 (219) (390) (20%) (16%) Other income 8 9 (1) (11%) Total revenues 2,959 3,569 (610) (17%) Cost of

raw material and production cost management. - QSR business recorded its GPM of Baht 20.2 million of which 15.0% decreased from Q2/2017 or in Baht 3.6 million due to closing unperformed branches

same period last year by 1.51 Million Baht or 46.61%. The primary cause is the cost of merchandise display and costs in the booth, according to various event to make the Day Break Brand’s shoes & bags

the expenses of 20 MB decreased from Q2/2017 at 2.7 MB by 12.3 percent (22.7 MB in Q2/2017) mainly decreased from Consultant Fee etc.  Finance Cost Q2/2018, the Company and its subsidiaries had the

Baht 173.67 million, which decreased by 41% compared to the same period of last year. The advertising revenue from TV business decreased 28% and New Media decreased 80%. 2. Cost and expenses for the six

sales and services was ฿ 318.99 million, ฿ 0.92 million decreasing or 0.29%. The company's revenue from sales and services decreased while cost of production and services increased, total loss of six

increased 29.52% when compare to the same period of 2017, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 1,251.16 million, the gross profit margin was 7.26% increased from 6.50

Glass Public Company Limited Page 2/2 Management Discussion and Analysis Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2018 2/2017 % 2018 2017 % Cost of goods sold 367.3

Baht, increasing 50.81% compared to the same period last year due to the adjustment of decremented provision and doubtful accounting policy to reflect the current assets value. 2. Cost of sales and

) (1,351.49) (3,837.04) (3,773.22) Cost of sales and services (1,123.90) (1,148.18) (3,369.21) (3,321.51) Cost of sales electricity (44.38) (14.82) (130.12) (36.59) Selling expenses (4.60) (12.82) (21.12