increased by Baht 1.3 million resulting from the higher cost of raw materials for production, this lead to a net profit from operation of Baht 2.57 million which was a decrease of Baht 6.56 million from the
allocated budgets for various ICT projects. As the result, the revenue in the Q4-2017 increased form the Q4-2016 In terms of total operating expenses in the Q4-2017, the change is proportional to the decrease
production volume of precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10.09 million, decreased from
562.3 13.9 585.9 16.1 23.7 4.2 Administrative expenses 102.2 2.5 120.0 3.3 17.8 17.4 Total Expenses 2,587.6 64.1 2,503.1 69.0 ( 84.5 ) (3.3) Profit before share of loss from investments in joint ventures
impacted our net profit leading to a decrease of THB 398 million. Central Retail Corporation Public Company Limited Management discussion and analysis /Page 3 Financial summary for the three-month period
still intense competition together with exchange rate fluctuations causing the sales of this product of the company to decrease. However, the company expects that with the strength of sale channel and
December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of sales
conversion cost. Cash conversion cost mainly increased from the increase of Graphite Electrode’s price. (Separate: Baht 4,724 million for the year 2018 and Baht 11,240 million for the year 2017, decrease Baht