due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from
74.30 4.68 6.30% Finance Cost 8.96 15.49 (6.53) (42.17%) 19.95 26.16 (6.21) (23.74% ) EBT 28.13 7.16 20.97 292.73% 101.48 96.19 5.29 5.50% Tax (7.06) 0.08 (7.14) (9,021.87%) (20.28) (22.04) 1.76 (7.98
, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even
8.03 15.78% 163.24 153.45 9.78 6.38% Finance Cost 21.11 16.17 4.94 30.54% 62.09 50.55 11.54 22.83% EBT 41.90 18.16 23.74 130.71% 169.36 97.10 72.25 74.41% Tax 5.25 4.87 0.38 7.85% 26.31 25.05 1.26 5.05
(8.93) (21.55%) 111.48 115.72 (4.24) (3.36%) Finance Cost 9.28 14.56 (5.28) (36.24%) 29.23 40.72 (11.49) (28.21%) EBT 3.20 35.63 (32.43) (91.01%) 104.68 131.82 (27.14) (20.59%) Tax (0.62) (6.10) (5.48
Service 202.07 100.78 101.29 100.51 - Fabrication and Other service 93.22 119.78 (26.56) (22.17) Cost of construction contracts (561.51) (368.25) 193.26 52.48 Gross profit 50.32 46.09 4.22 9.15 Other income
-13.68 -17.32% Finance Cost 8.35 8.96 -0.61 -6.85% 16.93 19.95 -3.02 -15.12% EBT 79.31 28.13 51.17 181.90% 102.63 101.48 1.15 1.14% Tax -1.88 -7.06 5.18 -73.37% -6.34 -20.28 13.94 -68.75% Total
(MB) (MB) % (MB) % Revenue from sales and service 1,583.0 1,709.8 1,190.0 (126.8) (7.4) 393.0 33.0 Cost of sales and service 1,301.2 1,393.7 953.9 (92.5) (6.6) 347.3 36.4 Cost equipment for lease 36.6
the Company and its subsidiary for the three-month period ended 31 March 2018, which have been reviewed by the company’s authorized auditor. The company would like to clarify the operating results of