department increased by 66.63 million bath. The cost of goods sold amount 1,494.85 million baht for year 2018 which increased by 187.74 million baht or 14.36% from the same period in 2017. The Company had a
the cost per unit. Sales Expenses In the year 2018, the Company and its subsidiaries had the expenses of 88.0 MB increased from the year 2017 at 7.8 MB by 9.8 percent (80.0 MB in the year 2017) mainly
product sales 5.10 4.36 0.74 16.97 Total 488.00 448.41 39.59 8.83 Cost of sales and service In 2018, the Company’s cost of sales and service increased by 10.17 million baht or 2.96% year-on-year to 353.82
material and production cost management. - QSR business recorded its GPM of Baht 77.0 million of which 11.3% decreased from Year 2017 or in Baht 9.8 million due to closing unperformed branches. - Swine farm
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
Company in June 2019. 2. Cost of sales and service decrease by Baht 56 million or 100.9% compared to last year. Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Total revenue
and Baht 349.78 million respectively, which increased by Baht 52.26 Million or equivalent to 14.94% from 2016 “Cost of sales (COGS)” for the first quarter of 2017 and 2016 was Baht 284.67 million and
decreased 9%. 2. Cost and expenses for the six-month period of 2017 was Baht 421.83 million increased by 6% compared to the same period of last year since the group compensated a voluntary resignation plan to
children books decreased by 18%. 2. Costs and expenses for the six-month period of 2017 decreased by 10% compared to the same period of 2016. The main reasons were: Cost of goods sold and services
investment to investment in associate at the end of 2016. Total expenses decreased by Baht 49 million as compared to the same period last year which is generally the result of the following: Cost of hotel