higher production cost in accordance with higher sales volume and from machines' maintenance and development cost, and factory supplies. For the 2d quarter of 2A17 , the selling and administrative expenses
production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced
2016 increased production capacity for existing products as well as new high-end products, which the Company started to produce commercially towards the end of 2016. The increased capacity enabled the
Improvement cost Re-design cost, advisor cost, insurance, etc. 608.43 93.72 - - 608.43 93.72 484.64 73.55 123.79 20.17 Sub-total cost Compensation for Loss of production cost 702.15 696.57 - 49.64 702.15 746.21
was 2,452.05 million Baht, decreased by 244.38 million Baht or 9.06% Total water sales volume was 225.90 million Cu.M. (Excluding internal usage for tap water production of the group companies at 30.23
sales and services of the Company increased from Baht 1,449.23 million to Baht 1,525.25 million, increased by Baht 76.02 million or 5.25% due to direct labor and production overhead increases. Selling and
-design cost, advisor cost, insurance, etc. 608.43 93.72 36.92 - 645.35 93.72 484.64 73.55 160.71 20.17 Sub-total cost Compensation for Loss of production cost 702.15 696.57 36.92 59.75 739.07 756.32 558.19
Because the company has stopped production and has classified non-current assets held for sale Therefore, there is no calculation of depreciation in such assets And the company has sold some products that
and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets
percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing. Sales