2.71% (8.10) (14.94%) Total Revenue 1,429.29 100.00% 2,000.19 100.00% (570.90) (28.54%) Cost of sales (737.96) (51.63%) (1,107.98) (55.39%) (370.02) (33.40%) Cost of construction service (111.83) (7.82

100.00 350.29 100.00 52.45 14.97 Cost of services 390.38 96.93 362.13 103.38 28.25 7.80 Distribution cost 22.31 5.54 23.05 6.58 -0.74 -3.20 Administrative expenses 44.71 11.10 43.59 12.44 1.12 2.57

food business has managed to control the new production process at every step of the way to reduce the cost of raw materials, packaging as well as the minimum loss of production which is in accordance

the company faced the problem of the fluctuation of raw material cost but it slightly impacted on the cost of goods sold. Since the company has strictly controlled and managed the inventories very well

4.89 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was increased from 64.24 percent in Q.2/2018 to 65.75 percent in Q.2/2019. Cost for Rent and Service The

and installation of the pipeline 269.18 227.86 18.13 Income from water business 54.63 36.54 49.51 Other income 3.32 5.05 (34.26) Total revenues 327.13 269.45 21.41 Cost from sale and installation of the

) was Baht 172.25 million which resulted from compensation for loss of production cost which increased comparing to the compensation of Baht 86.28 million of the year 2018. DEMCO Public Company Limited

% 17.14 4.33% (4.94) (28.82%) Total Revenue 274.94 100.00% 395.42 100.00% (120.48) (30.47%) Cost of sales (131.85) (47.96%) (195.11) (49.34%) (63.26) (32.42%) Cost of construction service (31.55) (11.48

39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions

778.67 96.23% 1,063.38 96.72% (284.71) (26.77%) Cost of sales (397.75) (49.15%) (576.34) (52.42%) (178.59) (30.99%) Cost of construction service (98.57) (12.18%) (68.70) (6.25%) 29.87 43.48% Total Cost