) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total revenues 815.31 791.94 23.37 2.95 Total expenses and finance cost 782.71 762.13 20.58 2.70 Share of profit from
, the gross profit of year 2017 significantly increased by 44% from 944.71MB in year 2016 to 1,362.25MB despite an increase in cost of sales and services from higher raw material costs of imported metals
conditioner, pesticide and others. 2. Gain on sugar futures contracts in 2017 was Baht 328.0 million, compared to loss on sugar futures contracts in 2016 of Baht 9.6 million. 3. Cost of sales and services
goods and rendering of services 40,481 39,009 46,306 14% 19% 144,705 172,138 19% Cost of sale of goods and rendering of services (36,704) (35,450) (42,711) 16% 20% (132,809) (158,596) 19% Gross Profit
(Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 2,179.9 1,137.4 1,745.2 1,042.5 91.7 434.7 24.9 Cost of Sales and Service 1,820.0 909.4 1,516.0 910.6 100.1 304.0 20.1 Selling and distribution
operation and reporting system. 4. Total cost Total cost for one year is NTD 24,000,000, approximately Baht 25,692,000, accounted for 0.15% of NTA as December 31, 2018, the pricing will be contract price and
) cost of sales of residential condominium units of 2,146 million Baht, a decrease of 1,158 or 35% as compared to 2017. (2) administrative expenses of 1,528 million Baht, a decrease of 1,124 million Baht
had higher capacity utilization rate and had better cost management. In addition, the product development expense has considerably decreased since many new products already started commercial sales
increase Operating Revenue, Other Utilities Revenue, and lower Cost of Sales and Services. 2 Share of Profit from Investments in Associates and Joint Ventures (“Share of Profit from Investments”) In 1Q2019
355.9 10.3% Total Cost 1,528.4 2,614.2 1,085.8 71.0% Gross Profit/2 1,802.9 1,074.0 (729.0) (40.4%) Net Profit 779.9 406.6 (373.3) (47.9%) Normalized Total Revenue/3 3,196.4 3,708.8 512.3 16.0% Normalized