Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
) Total (40,691,163.05) (31,549,989.67) Garment business Total sales in garment business in Q1/2018 were 121,463,558.47 Baht, compared to 115,860,784.44 Baht of sales Q1/2017. It increased 5,602,774.03 Baht
the cost of sales varies according to the decrease in revenue while the subsidiary cost of sales was decreased due to its production was increased compare to the same period of previous year. (3) Gross
previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The
and installation of the pipeline 239.05 248.60 (3.84) Income from water production and distribution 31.25 24.31 28.55 Income from installation and distribution of water production systems 3.40 25.03
material in Refined Glycerine Plant, where the cost of production was deducted from the selling price of By-Products that gave the higher cost of sales for By-Products but reduced the cost of sales of the
% Change Production 504,458 516,879 -2.40% 1,065,945 1,056,569 0.89% Domestic 260,221 252,025 3.25% 523,770 489,118 7.08% Export 260,020 266,730 -2.52% 559,861 561,960 -0.37% Total vehicle production volume
of Baht 1,607.51 million or 82.20 percent. Cost of sales and services decreased due to the appreciation of the exchange rate and increasing production efficiency for both the leather and energy
realizes such risk from the issue and keep monitor the cullet price closely and control the usage amount to optimize the production cost. Gross profit of revenue from overseas sales under ICUK’s operation