raw material prices and depreciation from investing new machine. 4.2 The water management business had cost increased by 7.82 million Baht relating to increase of revenue. WIIK
following reasons Cost from selling products of 325.53 Million Baht as 57.04 Million Baht increased or 21.24% when compared to same period of previous year of 268.49 Million Baht by vary from project
% Dividend revenues 169 3 166.24 5947.7% 335 169 166 98.6% Total expenses 378 468 (90.28) -19.3% 1,132 1,393 (261) -18.7% Cost of sales 295 374 (78.47) -21.0% 879 1,109 (229) -20.7% Cost of service 2 2 (0.15
more volume in selling High Tensile Steel, Electricity however there is burden on cost of Buriram Power Plant (during the repairmen of equipment which damage during power generation process which lead to
0% 18 18 13 6 -45% Total expenses 514 517 652 (135) -21% 1,022 1,029 1,114 (85) -8% Cost of sales 424 419 519 (100) -19% 846 839 892 (53) -6% Cost of service 5 5 4 1 40% 16 16 8 8 98% Selling expenses
% and 14.4% compared to Q1/2017 and Q1/2016. Cost of goods sold in Q1/2018 was 80.7% of revenue, up from 77.2% in Q1/2017 and decreased from 86.6% in Q1/2016. This is due to the average price of raw
profit margin was 35.4 percent (36.1 percent in Q2/2017) which to be effected from the increasing of the main raw material Sales Expenses Q2/2018, the Company and its subsidiaries had the expenses of
13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018
41.98 percent by the following reasons. Cost of sales as amounting of 448.46 Million Baht as 65.74 Million Baht increased or 17.18 percent when compared to same period of previous year which had
. Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional