domestic market, represented 28.63% of revenue from sales in 2Q2019. Revenue from farm segment was THB 1,244.24 million, decreased by THB 56.93 million or 4.38% down from 2Q2018 mainly from lower revenue
of 2017 was THB 25.83 / kg., which lower than 3rd quarter of 2016 of THB 40.29 / kg. by 14.46 / kg. CPO price has decreased since the end of 1st quarter of 2017, where the pr ice was f luctuated
2017 was THB 25.83 / kg., which lower than 3rd quarter of 2016 of THB 40.29 / kg. by 14.46 / kg. CPO price has decreased since the end of 1st quarter of 2017, where the price was fluctuated between THB
3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6
expenses were 10% higher in Q217 than in Q216 due to higher salary expenses. SG&A expenses in Q217 were 3% lower than Q117. Foreign Exchange Rates Each week's sales and purchases are booked based on the
Q316. SG&A expenses in Q317 were 1% lower than Q217. Foreign Exchange Rates Each week's sales and purchases are booked based on the exchange rate at the close of the previous week. The average exchange
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million
the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The