4.36 (0.14) -3.11 Total 456.67 448.41 (8.26) -1.81 Cost of service and sales The Company’s cost of service and sales increased by 12.13 million baht or 3.66% year-on-year to 343.65 million baht. The

22.32 13.61 8.72 64.05 The separate Financial Statement of Home Pottery Public Company Limited (“the Company”) for the year ended 31 December, 2017 showed total revenue of 170.45 million Baht. The cost of

revenues 8 9 (0.11) -1.2% Dividend revenues 335 333 1.5 0.4% Total expenses 1,718 1,858 (140) -7.5% Cost of sales 1,309 1,458 (149) -10.2% Cost of service 7 7 (0.29) -4.1% Selling expenses 218 240 (21) -8.8

product return / discount paid 0.9 2.25 (1.35) (60.00) Total net sales and service income 87.08 84.85 2.23 2.63 2. Decrease in cost of sales and services by 10.00% compared to the same period of last year

37.11%, decreased by 4.80% as a result of the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross profit margin of condominium was also decreased. The

(“the Company”) for the three-month period ended 31 March 2019 showed total revenue of 45.97 million Baht. The cost of sales amounted to 35.05 million Baht, while selling and administrative expenses and

14.37% due to cost of raw materials for wire has adjusted which higher than sales price and allowance for diminution in value of inventories has been recorded because of inventory deterioration which

than the sixth-month period for 2017 by 12.7 percent. The reason for the Company’s incurred net loss was due to an increasing in selling and administrative expenses and increasing in financial cost. Thus

") for the three-month period ended 30 June 2018 showed total revenue of 37.42 million Baht. The cost of sales amounted to 28.04 million Baht, while selling and administrative expenses and financial costs

Million from loss on change in fair value less cost to sale of biological assets, resulted from decreased fair price of fattening pigs from the end of Q2/2019 to Q3/2019. Financial Cost Financial cost in