2016 Pe rfo rm an ce Group Revenues 3,292 2,897 Group Sales Volume (k tons) 182 187 Group EBITDA 213 109 Group Net Profit (Loss) 65 (30) HR C HRC Sales (k tons) 182 187 HRC Production Volume (k tons) 190
EBITDA (228) 602 Net Profit (Loss) (433) 366 HR C HRC Sales (k tons) 177 388 HRC Production Volume (k tons) 139 382 HRC Average Selling Price (THB./ton) 19,160 20,942 HRC Cash Margin (THB./Ton) (58) 1,937
2017 Pe rfo rm an ce Revenues 7,815 3,276 Sales Volume (k tons) 378 188 EBITDA 118 64 Net Profit (Loss) (451) (233) HR C HRC Sales (k tons) 378 188 HRC Production Volume (k tons) 363 188 HRC Average
- Advertising & public relations expenses Baht 30 million 2. Transaction regarding rental or lease of immovable property not exceeding 3 years Revenue item - Immovable property rental fees Baht 20 million Expense
- Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination purpose - Immovable property rental
distributor of ready-to-drink milk, drinks 700,749 507,484 193,265 38 Immovable property business 18,775 13,771 5,004 36 Agriculture and dairy farm 63,526 43,445 20,081 46 Total 783,050 564,700 218,350 38
) % Producer and distributor of ready-to-drink milk, drinks 1,989.20 1,129.80 859.40 76.05 Immovable property business 12.73 18.80 (6.07) (32.29) Agriculture and dairy farm 59.91 57.42 2.49 4.34 Total 2,061.84
) % Producer and distributor of ready-to-drink milk, drinks 1,129.80 700.75 429.05 61.23 Immovable property business 18.80 18.77 0.03 0.16 Agriculture and dairy farm 57.42 63.53 (6.11) (9.62) Total 1,206.02
to more production orders from the old customers and new customers, the Company had more manufacturing and delivery of products in Q1’62, increases were 45.70%. - The Property Business saw an income
distributor of ready-to-drink milk, drinks 700.75 507.48 193.27 38 Immovable property business 18.77 13.77 5.00 36 Agriculture and dairy farm 63.53 43.45 20.08 46 Total 783.05 564.70 218.35 38 Contract