increased in sale quantity from the same period of last year even though selling price decrease by steel price trend. 2. Cost of goods sold and service was Baht 1,857.31 million, increased Baht 346.62 million
%) Selling, general and admin expense 1,203 1,875 1,421 18% (24%) Operating profits 3,168 2,886 3,243 2% 12% Excluding non-recurring items 3,168 2,901 3,298 4% 14% Net finance cost/income tax/others 345 356
profit of the large- scale project was very low because it was selling only hardware and the price competition is very high in the - 2 - project auction. As the result, the cost of sales and services was
the first time. The economics of scale has already improved and the synergetic effect between both companies will increase throughout 2019 particularly on the fixed cost side. EBITDA in Q1 2018 improved
is depended on the agreed price together with the appraisal value which has been made by the independent valuators certified by the Securities and Exchange Commission. 8. Benefits expected by the
increased from the same period of previous year by Baht 73.17 million or 16.76%. Due to the revenue from its subsidiaries was increased by Baht 71.21 million. (2) Cost of sales The Company and its
no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the year 2018 increased 78.88% compared to the same period of 2017. The main reasons were: Cost of
14.61 million or increased THB 56.88 million or 134.57% because film production and distribution films’ right generated more revenue. Moreover, cost and expense of the Company was managed more effectively
branches. 2. The company’ s cost of goods sold in the second quarter of 2018 were Baht 185.16 million decreased by Baht 42.79 million, or 1 8 . 77 % from the same quarter of 2017, mainly from the decreased