% from the same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht
export sales and restaurant outlets expansion, lower cost of Food business due to higher efficiency control and well control of selling expense continuously. 5/5 Oishi Group Financial Status as of June 30
and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7
from last year. Revenue from sales decreased 1.66 percent due to the effect of Thai Baht appreciation and sale price declining, even though sale volume and proportion of sale in CNF incoterm increased
2017 which has been audited by certified public auditor as follows : Overall performance results of the Company for the year ended 31 December 2017, compared to the same period of the previous year were
March 2018 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 31 March 2018, compared to the same period of the
cost of production increased 3.08 million baht. Back up inventory deteriorated decreased 0.48 million baht. Reduced reserve price 0.03 million baht. Total cost increased 2.57 million baht. The cost of
cost of production decreased 0.20 million baht. Back up inventory deteriorated decreased 0.40 million baht. Reduced reserve price decreased 0.05 million baht. Salaries, wages and other expenses decreased
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
revenue was 104.77%. The Company’s ratio of cost of sales over total revenue in the 2nd quarter 2018 has decreased from the 2nd quarter 2017 by 9.35%, results from the price of CPO has slightly decreased so