revenue compared to last year at the amount of 167.66 Million THB or 95.59% of total revenue. Net profit shows a high growth in the first half of 2017 at 23.63 million THB or 6.26% of total revenue compared
machinery’s efficiency are high, including the increase in cost of sales and service. In addition, the decrease in gross profit margin also results from the decreasing in sales of FiT premium as the result of
expense 407.36 442.90 35.54 8.72% Income tax expense 86.24 89.37 3.12 3.62% Profit for the period 321.11 353.54 32.42 10.10% Profit attributable to: Non-controlling interests -2.64 0.76 3.40 -128.78% Owners
11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax expense 407.36 442.90
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
of the main customers in South America expanded more branches and the new policy of the Company to sell products to only one customer in some country where the customer has high market shares in
Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital. The key success factors of this
revenue 3,064,495 2,870,863 193,633 6.74 Gross profit 1,058,006 1,006,730 51,277 5.09 Gross profit margin (%) 34.52 35.07 (0.54) (1.55) Total revenue 3,264,365 3,081,285 183,080 5.94 Total Cost & Expense
finish the first phase of 50MW soon, therefore the expenses are in high amount from the operation. From the above details, results to the comparison of the amount of sharing of gain (loss) from investment
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the