) Sales 201 176 14 Total revenues 216 188 15 Cost of sales 181 164 11 Selling and administrative expenses 20 20 (3) Net profit (loss) 14 4 253 Sales Sales increased 25 million Baht or 14%, as a result of
same period of the previous year by 4.79 million Baht and 9.77 million Baht respectively, due to the high price of natural rubber, which is the main raw material cost for production. The Company's
reduction of such cost. 3. Loss from exchange rate were Baht 5.85 Million increased from the same period of year 2016 in the amount of Baht 1.4 Million (Loss from exchange rate of year 2016 were Baht 4.24
to Fancy Asset Co., Ltd (subsidiary) had revenue from sales decrease from 127.96 million Baht to 54.10 million Baht. At the same time the company and its subsidiaries@ cost of sales had decreased, in
Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the
seafood products and food services and others in the Quarter 3/2017 which compared to revenue of Quarter 3/2016 was 375.91 million baht, decreased by 19.09 million baht or (5.08%). While the cost of sales
(0.08) (0.57) Less Returns in / Discount. 17.43 10.62 6.81 64.12 Total Incomes from sales and services net. 292.12 329.12 (37.00) (11.24) 2. Cost of sales and services decreased from Baht 227.80 million
and administrative expenses of Baht 13.51 million which were related to an increase of revenues from sales. An increase in gross profit was mainly due to an improve on the inventory cost management as
decrease of 290.89 million Baht in the year 2017 or representing a decrease of 38.65 percent. The cost of sales in 2018 was equal to 479.62 million Baht, a decrease from 227.96 million Baht in 2017
baht) 2018 2017 Rental and services income 3,733 3,197 Cost 2,836 2,441 Gross profit 897 756 Gross profit margin 24.0 23.7% 7. In the year 2018, details of share of profit from investment in associates