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
expenses to revenues from main business 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 104 2% 108 1% (4) (4%) Administrative expenses 914 14% 853 11% 61 7
Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
main business Q3’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 26 2% 20 1% 6 30% Administrative expenses 196 12% 198 11% (2) (1%) Finance cost 25 2% 31
average selling price decreased considerably due to slowdown in Thai economy, strengthening of Thai Baht, and surge in imports of Alloy Steel and Galvanised HRC post expiry of safeguard duties. While total
profit from related technology business, and lower selling and administrative expenses, resulting in an overall increase in the Group’s net profit. Analysis of revenues 2018 2017 Increase (decrease
Acquisition of Assets and the Connected Transaction 2. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative