economic slowdown of both Europe and America. Total cost of goods sold decreased by 25.62%, which is in the same direction as the decrease in revenue Selling expenses and administration costs increased
continued to grow with driving force of the export of goods grew better and the tourism sector continues to expand. Including the private consumption and private investment has expanded. Also, the
or 27.27 percent decreased by following details; Cost of goods sold as amount of 282.16 Million Baht as 99.25 Million Baht decreased or 26.02 percent when compared to same period of previous year of
sales of goods and rendering of services Cost of raw materials - Natural gas 435 251 234 (7%) (46%) 3,944 3,273 (17%) - Water 2 1 1 0% (50%) 43 22 (49%) - Power Development Funds 2 - - n/a n/a 19 15 (21
steam to companies in PTT group. While in 2018, the current customers of CUP will continue to purchase electricity and steam from CUP1 and CUP 3 and the existing production capacity is sufficient. Hence
the project has been currently commencing the 2nd phase and will accelerate the construction for the remaining phases until completed all 4 phases. 2. Cost of goods sold and expenses: Consolidated Unit
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62
primarily due to: • Revenue from sales and cost of goods sold The total sales volumes and total production volumes were lower than last year mainly due to the termination of tolling agreement with G Steel
% Hospitality 381 34% 974 32% 156% Commercial 148 13% 173 6% 16% Others 153 14% 100 3% -35% Revenue from sales of goods 50 4% 55 2% 9% Revenue 1,123 100% 3,000 100% 167% Gross profit 527 47% 1,303 43% 147% Other
Sales ratio of Domestic: Export was 72:28, compared with 57:43 in Q1/2017. Q1/2018 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 1,022 million. Cost of goods sold