from Consolidated Q2/ 2019 Q2/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,302.1 100.0 % 1,286.9 100.0 % 1.2 % Cost of Sales (937.5) (72.0 %) (912.6
86.83 million baht or 16.54% . The sales revenue from OEM department amount 74.17 million which increased by 23.56 or 46.54% from the same period in 2017. The cost of goods sold amount 322.24 million baht
increase when compared to the same period of last year due to the decrease in administrative expenses and finance cost. Please be informed accordingly. Yours sincerely, K.C. Metalsheet Public Company Limited
increase of 19.44 percent. The increase of expenses mainly came from an increase in cost of sales from 132.40 million Baht in the quarter 1/2017 to 176.20 million Baht in the quarter 1/2018, representing an
market. 2. Cost of sales was 438.3 million Baht or at 94.37% of sales which slightly increased from the 1stquarter of last year of 90.56% and increased from the last quarter of 93.53% and that was due to
by 95.33 million baht or 15.15% . The sales revenue from OEM department amount 58.46 million which increased by 7.50 or 14.72% from the same period in 2017. The cost of goods sold amount 387.34 million
Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19
market. 2. Cost of sales was 449.5 million Baht or at 95.17% of sales which increased from the 2nd quarter of last year of 90.35% and increased from the last quarter of 94.37% and that was due to higher
motorcycle coatings while half year revenues was similar to the year before. Total Expenses: In 2Q18, the expenses were lower by 7% as a result cost controlling and in line with lower revenues generated, where
% 5. Details of the Company’s rental and services income compared to last year are as follows: (million baht) 2 nd quarter of 2018 2 nd quarter of 2017 Rental and services income 797.50 737.23 Cost