227.23 -3.05% -10.84% 455.51 482.10 5.84% Cost of sale of goods (155.09) (185.43) (153.83) -0.81% -17.04% (299.39) (339.26) 13.32% Gross profit 79.30 69.44 73.40 -7.44% 5.70% 156.12 142.84 -8.51% Selling
29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and
17.60 1.88% 28.28 5.26% -10.68 -37.78% Total Income 936.78 100.00% 537.52 100.00% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.82% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.72
production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total
statements) Items Third quarter of 2017 Third quarter of 2016 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,327.23 million Baht 2,076.76 million Baht 250.47 million 12.06 1.2 Cost of
reported at 37.8% due to the price competition in the glassware market. The total cost of sales and operating expenses were Baht 502.3 million, decreased by 4.5% QoQ, which was in line with sales dropping in
, or an increase of 313.50 percent. The reason from the year 2018, the allowance for diminution in value of deteriorated and slow moving goods increased to 26.80 million baht. Higher cost than normal
60.30 million or 39.04 percent come from cost of sales and services in the amount of THB 1,015.97 million which increased from 56. 92 percent to 58. 63 percent of revenue from the second quarter of year
channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from