construction and has not been starting commercial yet. For the year 2018, the Company realized the loss sharing from GEP at the amount of Baht 8.87 million. Now the project is on the process of accelerating to
173,892 91.30 Income from Sevice 60,291 107,527 (47,236) (43.93) Cost of Sale of Goods (244,903) (151,506) 93,397 (61.65) Cost of Service (34,589) (59,328) (24,739) 41.70 Gross Profit 145,153 87,155 57,998
December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
company still has operating loss, however the loss likely to decrease gradually. Trend of year 2 017 The company is focus on increasing the efficiency of the manufacturing process, control cost and
revenue was 36.6% while the increased rate of cost was 45.0% compared with Q1–2019 and also the increased rate in revenue was 68.0% while the increased rate of cost was 75.4% compared with Q2–2018, the
.) Net Profit Net Profit of HSMC x Holding Percentage Net Profit of Company Cannot be calculated due to the HSMC will be set up on 15 July 2015 3.) Consideration Value or Cost x 100 Company’s Assets
. Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional