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
Company discount price of fan. 2.2) Cost of renewable energy increase THB 1.22 million or 5.52%. The depreciation has increased due to the subsidiary installed additional solar panels. 2.3) Cost of Real
increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of
expense in the year 2018 were Baht 879.73 million decreased by Baht 220.49 million, or 22.57% from the previous year, mainly from the branches decreased and better cost controlled. 4. The Company’ s
price that decreased due to the global economic slowdown as a result of trade protection measures between China and the United States. - The company has cost of sales of 616.03 million baht or 84.14% 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
100.62%. The Company’s ratio of cost of sales to total revenue in the 3rd quarter of 2018 has increased in the 3rd quarter of 2017 by 1.45%. Due to the price of crude palm oil was continuously decreased
compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of transportation, cost of services to customers and maintenance expense. However, SG&A as a
50.86 Income tax expense 1.05 0.76 0.28 37.04 Total cost of goods sold and expenses 321.88 312.54 9.34 2.99 Information of 1H.2017 6 months Change 2018 2017 Amount % Cost of goods sold 470.08 504.91