(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the year ended 31 December 2018, which net profit has changed more than 20% from the last year as
’ 2018, the Group has gross profit of Baht 237 million, which is increased by Baht 22 million or 10% compared to the gross profit of Baht 215 million for Q1’ 2017. It is due to the continuous growth of
million baht, increased by 0.88 million baht from the same period of last year which consistent with an increase of sale. Moreover, there was an expansion in Sales’ department’s headcounts which resulted to
Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91
้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น 10.73 54.53 44.08
ธนัวาคม 2561 ดงันี ้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น
partially offset by higher sales volume of all main products as a result of stable operation. The share of domestic and export sales has no significant change comparing with the previous year. * Note Please
December 31, 2016. The major change was mainly from the increased of property, plant and equipment. 15.4 million baht. (2) Total Liabilities Company total liabilities as of June 30, 2017 was 324.9 million
No. ACC 05/2017 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 September 2017 SUBJECT EXPLANATION FOR THE CHANGE IN FINANCIAL
amounted 1,023.1 million baht, increased 50.7 million baht or 5.2 percent compared to non-current assets as of December 31, 2016. The major change was mainly from the increased of property, plant and