selling expenses regarding new 4 branches opened in Q1/2019 and 2 new branches opened in Q2/2019 • Selling expense to total revenue in H1/2019 was 26.5% which improved by 6.2% from 1H/2018. The decrease was
Total Revenue in Q2/2022 was 30.3%, improved from 38.4% in Q2/2022 due to the increase in sales revenue at a higher proportion than the increase in selling and distribution expenses allowing the Company
%, improved from 29.3% in Q3/2023 due to the increase in sales revenue at a higher proportion than selling expenses, as well as the ability of the Company to control expenses effectively. 9M/2024 vs 9M/20239M
million ( + 75% YoY, + 84% QoQ) , or earning per shares of THB 1. 35. The performance vastly improved mostly from the refinery business recorded high utilization rate and better GRM, as well as the power
%, due to the company has improved its production efficiency and gain from sale of flexible packaging. 3. Selling expenses In Q3/2017, the selling expenses was Baht 2.63 million compare with the same
related to the extraordinary general shareholder meeting and cost of capital increase and consulting fee due to the company accelerated its revenue expansion and improved its production efficiency. 5. Loss
during ongoing construction is eligible for capitalization). Q1/2018 EBITDA The Company and its subsidiaries recorded EBITDA of Baht 75 million, a decrease of 62% YoY but improved 19% QoQ. EBITDA margin
second quarter of 2023 (%YoY) as a result of a slowdown in public investment and public consumption due to the delay of government’s budget allocation, although the exports improved from the previous
the electricity sales in November and December 2018. Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2019 Page 10 4.2 Analysis of liabilities and equity As at
Millcon Steel Co., Ltd. changed the AC and DC motors instead of the existing motors to increase the efficiency. 20 3 Kobelco Millcon Steel Co., Ltd. has improved the machinery with new electric wiring in