million or negative THB 8.7 million equivalent Total Investment Cost in LBTG by BTGS (only the portion relating to the Company’s 51 percent indirect investment): THB 1.3 million Disposal Value: RMB
(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense
amounting to 4.40 million baht. The Company also saw cash flow from investing activities of 218.90 million covering construction cost for the Studio Park project and acquisitions of rental assets. Finally
overall plastic automotive part market but the Company has fixed cost for new model of painting segment preparation. Please be informed accordingly Sincerely yours (Mrs. Prim Chaiyawat) Company’s Secretary
September, 2017, respectively as per the planned schedule 2 In Q32017, the Company issued the debentures for the first time to refinance existing bank loan to reduce finance cost in the amount of Baht 4,000
, consist of Cost of sales in real estate development with an increase of Baht 61.52 million.Selling expenses increased of Baht 36. 57 million (Most of the tax is specific business from January to November
) 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