Discussion and Analysis Performance for the Period Ended December 31, 2018 Statement of Comprehensive Income 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91) Foreign exchange
1.93 (19.30) -90.91% Other comprehensive income - - - N/A Total comprehensive income for the period 21.23 1.93 (19.30) -90.91% Gross profit margin 30.31% 21.26% Net profit margin 19.22% 2.98% Performance
comprehensive income - - - N/A Total comprehensive income for the period 1.93 6.45 4.52 234.22% Gross profit margin 21.26% 28.40% Net profit margin 2.98% 8.16% Performance (Statement of comprehensive income
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
companies and decreased revenues from construction contracts. Revenues from construction contracts and sales of construction materials For the first six months of 2020, the Company and its subsidiaries
) 4,103 5,839 (29.73) Sales and service income up 1.32%, resulting from export sales increased. Cost of sales up 3.91%, as per sales and raw materials increased. Selling and administrative expenses
promotion for students and youth in the School Bank project by holding activities, providing public relations materials and ensuring the readiness of personnel so that they will have the knowledge of and
million and THB 1,810 million, respectively, a decrease of THB 363 million or 20.1% mainly due to the cheaper prices of several key materials, particularly the aluminum cans owing to the internalization
Baht appreciation, affected to production competitiveness that manufacturers made decision to shift production base or import materials from foreign. Similarly, private investment sector and employment
lower to 32.2% from 39.1% in the corresponding period due to higher production costs i.e. sugar, packaging materials, energy cost and the employees’ remuneration packages which increased as a result of