and Equity of the Company. - Sale of Assets under construction to Free Zone in order to alleviate payment of import duty, VAT, Customs Duty & Penalty. This resulted in Loss from sale of fixed assets
/Intranet Zone ของธนาคารออมสิน และโครงการพัฒนาแพลตฟอรม์ดิจิทัลกลางเช่ือมต่อบริการ ประกนัสงัคมใหแ้ก่ผูป้ระกนัตนอยา่งเจาะจงของส านกังานประกนัสงัคม เป็นตน้ นอกจากนีบ้รษัิทฯยงัมีโครงการอปุกรณใ์หเ้ช่าซึ่ง ประมูล
one of the future growth strategies. The expansion plan for the first quarter is still in line with the plan. The company has opened one new HomePro S store at The Paseo Kanchanapisek. As of the first
year. Selling expense increased in line with higher sales volumes. Administrative expense increased mainly because of higher staff costs due to a higher headcount and annual salary increases. In addition
same quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce
million. Total expenses increased by Baht 640 million as compared to last year mainly due to the following: Cost of hotel operations decreased by Baht 42 million which is in line with the lower hotel
101.48 million or 65.46%, which was in line with the sharp rising in revenues from sales in this period. Gross profit margin in year 2018 was 61.51%, going up by 59.98% year-on-year. The growth in year
transferred the ownership ,which was in line with the increase in Revenue. Financing Cost In 2018, the Company's financial cost was 13.40 million Baht, a decrease of 25.69 million Baht or a decrease of 65.72
• Total cost of goods sold decreased by 5.0% which was in line with the decrement of sales value. Additionally, cost per unit was slightly decreased due to the decrement of energy cost • Shutdown expenses
development with more partners such as GrabFood, LINE MAN, and Foodpanda. - Swine farm business recorded its revenue of Baht 248.7 Million that 20.7% increased from 2018 or by Baht 42.7 Million due to average