recorded total sales revenue of THB 733.57 million and THB 384.43 million respectively. This equals to a sharp decline of 47.59% year on year. Domestic sales revenue dropped 46.25% from the same period of
No. ACC 05/2017 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 September 2017 SUBJECT EXPLANATION FOR THE CHANGE IN FINANCIAL
18.1 36.1% 30.2% 27.8 31.4 12.9% Other cost 19.6 35.4 30.8 (13.0%) 57.1% 40.5 66.2 63.5% Total cost of sales and service 796.3 874.7 920.4 5.2% 15.6% 1,585.0 1,795.1 13.3% Change Cost of sales and
Position Change Analysis of Financial Position 10 Assets Total assets as at 30 September 2021 and 31 December 2020 were Baht 18,190.7 million and Baht 16,429.7 million, respectively. Increase by Baht 1,761.0
Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets 718.91 1,192.83 1,215.52
-71.98 Unit : Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets
purchasing power. Performance Analysis Unit : MB For the period ended 31 March 2018 31 March 2017 Change MB % Net sales 261.84 255.90 5.94 2.32 Other income 13.06 10.57 2.49 23.56 Total revenues 274.90 266.47
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
change in operating results Quarter 2 Ending June 30, 2018 with details as follows: Unit : million Baht Statement of financial position For three months until end of March 31 For three months until end of
year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6