year increased by Baht 679 million as compared to last year and this was mainly due to the following: Revenue from property development operations which comprise of property sales and the sale of
period of last year, due to higher sale volume from 2nd production line and higher production expenses from temporally machine shut down in order to install additional environmental control system. Selling
2018. Our book value per share as at 31 December 2019 stood at 59.74 Baht Significant changing is as follows: 1) Revenue from sale in Baht 754.72 million decreased by Baht 19.80 million or 2.56% (2018
million or an increase of 35.16 percent. However, if the extraordinary item from the sale of unused land of Baht 46.31 million and the provision for employee retirement benefits from 300 to 400 days of Baht
from sale decreased 9.97 percent from consolidated whereas the main revenue generated from furniture as the core business decreased 9.44 from the previous year as well. That caused from the management
domestically and abroad especially from two primary customers of the Company and the higher average sale price derived ftom the higher sale proportion of decorative products. Cost of sales. Expenses and Finance
and Analysis (MD&A) For Q2/2017 2 - HRC cash margin (excluding depreciation) in Q2-2017 was achieved at THB 1,033/ton, lower by 72% from last year quarter. - Sale volumes (Coil tons) and production
department stores, resulting in an increase in the expenses related to the sale of such items. Expenses January – September 2017 January – September 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of
revenue of 32.87 million Baht. This increase can be attributed to the increase in sales volume, both domestically and abroad especially from two primary customers of the Company and the higher average sale
September 2017 2016 diff % 2017 2016 diff % Total revenues 538 477 61 13% 1,447 1,575 (128) -8% Sale revenues 359 465 (106) -23% 1,081 1,379 (298) -22% Service revenues 2 2 (0.18) -8.0% 6 7 (0.30) -4.6