is not part of pass-through pricing formula with customers. Active dialogue is ongoing with customers to re- cover this cost increase. Aforesaid planned turnarounds in 2Q17 that impacted earnings, in
to levels last seen in 2015/16 as reflected in third quarter earnings. This has been achieved despite being negatively impacted by the cost increase from secondary raw material IPA by about $10 per ton
- lows: Change % 105.6% 53.6% -97.6% 29.1% % % % % Management JMT Network Total Reve The Comp increase f percent du 1. 2. 3. For 9-mon increased the Comp other reve Cost of Se The Comp than the 3 quarter
increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07
up and improve the strategy in order to gain higher sales volume throughout the year, resulting in higher sales volume from Q2 onward. The outcome of strategy improvement and cost control made NCL
increasing of cost of raw material that used for production and the higher of direct labour cost. The net profit rate from financial statement was decreased from 6.1 percent in 2017 to 5.2 percent in 2018 due
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
(12.7) (31.8) Other Income 17.0 15.6 4.5 1.4 9.0 12.5 277.8 Cost of Sales, Service and Construction contracts 985.6 872.0 819.7 113.6 13.0 165.9 20.2 Selling expenses 50.1 58.0 40.4 (7.9) (13.6) 9.7 24.0
) (48.76%) 1 - Construction 556.10 343.54 212.56 61.87% 2 - Testing and Inspection 19.20 15.83 3.37 21.29% 3 Cost of sales and services (687.57) (494.89) 192.68 38.93% Gross Profit 80.26 56.52 23.74 42.00
service cost as an expense in statement of comprehensive income due to the recognition of additional legal severance pay rates for employees who have worked for an uninterrupted period of twenty years or