utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a
Disposal Notification”). According to the Acquisition or Disposal Notification, the Company needs to calculate its transaction size percentage by considering four criteria. The total transaction size of the
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
3.2 4) Body cleansing 18.5 5.1 22.2 5.7 5) Sunscreen 13.2 3.7 8.9 2.3 6) Giftset 13.2 3.7 29.0 7.5 Total revenue from products under Company’s trademark 367.2 102.3 382.5 98.9 Deduct Sales discount
total transportation service income, while in Q1 2017 it was 9% of total transportation service income. 3. Conversion kit installation income decreased 56.41% compared to the same period of last year
66.67% of total transportation service income, while in Q2 2017 it was 31.24% of total transportation service income. 3. Conversion kit installation income decreased 23.90% compared to the same period of
- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses
sale – net 307.32 311.03 -3.71 -1.19 306.04 306.79 -0.75 -0.24 Gain from exchange rate 1.92 0.14 1.78 1,251.70 1.95 0.13 1.82 1,412.40 Other income 12.56 6.42 6.13 95.47 11.74 6.22 5.52 88.87 Total
invest in ammonia truck, which made depreciation expense slightly increased. The ammonia transportation service for Q3 2018 was 71.21% of total transportation service income, while in Q3 2017 it was 51.46
Income Statement Highlights of Performance in Q3/2018 and 9-month of 2018 9 month’s total revenues growth at 32.9% and net profit growth at 26.1 which is in line with the Company’s target Q3/2018 Q3/2017