Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service
134.3 million mostly from trade payables and short-term loans of Baht 224.6 million to support higher production. Meanwhile, long- term liabilities decreased by Baht 97 million for the repayment. As a
the amount of Baht 7.91 million or 21.14% for three- month period when compared to the same period of the year 2017, as a result of the decrease in unrealized loss from adjustment of fair value of
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 388.0 422.0 34.0 8.8 - Operating Revenue1 377.6 420.6 43.0 11.4 - Other Income from Utilities Business2 10.4 1.4
% 3Q16 2Q17 3Q17 Sales Other income Revenue Component 64.35% 64.75% 63.92% 35.65% 35.25% 36.08% 3Q16 2Q17 3Q17 House brand Other brand Sale Component by Brand The decrease of 9M17 sales was attributable to
Comparison of six-month period operating income ended June 30th,2018 and 2017 Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million Baht
in accordance to a decrease in sales revenue in this period. However, the Company has a better performance in gross profit margin from 27.34% to 27.83% in this period. Mainly came from the fact that
equipment dropped by 38.46% QoQ due to decrease in demand on products. Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold Cost to revenue from
” means an increase or decrease in the number of investment units of any person who buys or redeems an investment unit at an incorrect investment unit price, or a payment in an amount equivalent to the
which was mainly came from a decrease in expense related of share issuance that was reclassified to equity and also a decrease in advance payment of fixed assets that was recorded as of December 31, 2017