) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on
Profit - 181.6 181.6 n.a. Gross Profit Margin - 43.6% GPM before adjustment with PPA - 63.8% Income from sales of real estate during the first quarter of 2018 stood at THB 416.2 mm, while, the Company did
% Amount % Amount % Sales and services 3,586.96 99.90% 3,586.39 99.97% (0.58) (0.02%) 11,259.16 99.95% 10,336.49 99.96% (922.67) (8.19%) Cost of sales and services 3,289.04 91.60% 3,271.76 91.20% (17.28
results In Q2/2018, the Company and its subsidiary recorded total sales of Baht 1,327 million, a decrease of 3% YoY, following a drop in export CMG sales. However, export branded sales jumped supported by
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
. Production of both pick-up and passenger car reported volume increase. Domestic car sales grew by 22.2% year on year. This increase was partly offset by decrease of export volume by 5.3% compared to last year
previous year. Sales and services of Q3 2017 reached 1,439.36MB, an increase of 17% from 1,230.68MB in Q3 2016. This mainly resulted from a 31% increase in USD zinc price despite a 4% appreciation of Thai
income 1,327.13 100.00 568.24 100.00 1,341.72 100.00 568.24 100.00 758.89 133.55 Cost of real estate sales 871.00 66.27 359.04 64.90 871.00 66.27 359.04 64.90 511.96 142.59 Gross profit 456.13 34.37 209.20
by the following reasons: Faucet and plumbing business group 1. . Revenue from sales and services - faucet and plumbing business Of the company increased from 292.12 million baht to 308.09 million baht