million baht or 84.10% because cost of trading decrease from as the company stops exporting fresh fruits. Page 2 of 4 3. Administrative expenses amount 36.51 million baht increase 4.27 million baht or 13.23
bran sales volume was down 0.3%, but the average sales price was up 4.2% from 2016. Cost of sales in 2017 accounted for 79.1% of revenue, down from 2016, representing 85.2% of revenue. The average price
) (10.27) Cost of sales and services (4,469) (4,509) 40 (0.88) Gross profit 516 1,047 (531) (50.72) Profit (loss) for the period (512) 272 (783) (288.38) Gross profit margin (%) 10 19 (9) (45.3) Profit (loss
, decrease 14.94 million baht from the same period last year or 65.38% ,this was the result from quarter 1 in 2019 other income occurs from the acquisition cost of PEI’s shares was approximately Baht 10.39
design and distribution of boat and minibus made by aluminum for Q3/2019 in the amount of 45.86 million, increased from Q3/2018 the company’s income in the amount of Baht 11.44 million. 2. The company’s
of Sales and Services 516.49 534.60 18.10 3.50% 1,639.88 1,641.70 1.82 0.11% Raw water cost 219.95 228.99 9.05 4.11% 712.34 698.93 (13.42) (1.88%) Tap water cost 220.99 219.59 (1.39) (0.63%) 636.73
which the Company had invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the year ended 31 December 2017 2016 Total sales 723.96 606.38 Cost of sales
29.79 Distribution costs 0.94 1.14 1.82 1.61 0.88 93.62 Administrative expenses 8.82 10.70 9.81 8.68 0.99 11.22 Profit before finance cost and taxes 9.17 11.13 12.94 11.45 3.77 41.11 Finance Cost 1.45
28.91 19.72 31.27 (0.74) (3.61) Distribution costs 1.42 2.01 1.18 1.87 (0.24) (16.86) Administrative expenses 9.79 13.83 10.34 16.39 0.55 5.62 Profit before finance cost and taxes 9.25 13.07 8.20 13.00
% (2.21) -73.4% Distribution costs (52.77) -20.96% (102.28) -20.99% (49.51) -48.4% Administrative expenses (24.66) -9.79% (35.06) -7.20% (10.41) -29.7% Finance cost (2.48) -0.99% (0.01) 0.00% 2.48 34110.6