increase of cost from raw material handling by the Company itself after terminate contract with Unit : million Baht Q 2/2019 Q 2/2018 Group Revenues 5,192 7,815 Group EBITDA 640 555 Group Net Profit (Loss
reasons; 1. The total sales has decreased of Baht 379.7 million, due to sales volume of MDF Board and Particleboard have decreased by 4% and 11% respectively. The average price of MDF Board and
quarter of 2018, total cost of goods sold reported at Baht 349.3 million, increased by 4.9% due to volume of sales, high material and energy price. Selling expenses reported at Baht 82.0 million, decreased
services decreased by 526.63 million baht or 43.66% from the same period last year, mainly due to the reduction of raw material costs following the significant drop of oil price. 3. Selling and
two factors; - Raw material price: the average price product from Crude Palm Oil (CPO) in Year of 2017 was THB 28.04 / kg., which lower than Year of 2016 of THB 36.08 / kg. since the price of crude palm
million which decreased of Baht 7.2 million from Q1/2017 due to decreasing of price of fattening pig about 14% page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2018 was Baht 220.9
sales growth and decreasing of pork price in half year. - Seafood business recorded its GPM of Baht 278.1 million of which 9.8% increased from Year 2017 or in Baht 24.7 million due to effectiveness in raw
% and 14.4% compared to Q1/2017 and Q1/2016. Cost of goods sold in Q1/2018 was 80.7% of revenue, up from 77.2% in Q1/2017 and decreased from 86.6% in Q1/2016. This is due to the average price of raw
revenue of Baht 50.9 million of which 3.8% decreased from Q2/2017 or in Baht 2.0 million due to decreasing of price of fattening pig. page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter