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
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 price derived from the higher sale
price worldwide trend. - HRC cash margin (excluding depreciation) in Q3-2017 was achieved at THB 1,423/ton, higher by 21% from last year quarter. - Sale volumes (Coil tons) and production volumes in Q3
administrative expenses in proportional to sale increase owing to the decrease in the overall plastic automotive part market but the Company has fixed cost for new model of painting segment preparation
prior year as a result of the improved performances of Laguna Phuket hotels and Banyan Tree Bangkok. • Revenue from property development operations which comprise of property sales and the sale of holiday
revenue of 131.41 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
impairments Company has no impairment loss on available-for-sale investments and no impairment of real estate development costs in 2017. Compared to 2016, the company had loss on impairment of investment