period of last year which cost of sales and services amount of Baht 1,347.49 million or 84.27 percent of its revenue from sales and services due to lower raw material costs movies from the purchase of raw

) 4,103 5,839 (29.73)  Sales and service income up 1.32%, resulting from export sales increased.  Cost of sales up 3.91%, as per sales and raw materials increased.  Selling and administrative expenses

which cost of sales and services amount of Baht 311.49 million or 86.94 percent of its revenue from sales and services due to lower raw material costs movies from the purchase of raw materials from

394.30 million or 86.28 percent. Due to lower raw material costs movies from the purchase of raw materials from suppliers directly. 3. The company’s selling and administrative expense for this year in the

quarter of 2016, cost of sale was THB 909.03 million, with ratio of cost of sale to revenue was 93.88%. The realized cost of raw material; crude palm oil (CPO) used in production was higher than the

Microsoft Word - MDA 2017 EN SET Final.docx Page 1 of 5    L-WAVE ENT 28/2018 28 February 2018 Subject: Report on reasons of change to profit (loss) and analysis on operating results by the

increased to an all-time high from the past 3 years, as well as market sentiment fearing for the prospect of trade war after the US increased import tax of various raw materials, which would inadvertently

distribution 290 9% 475 12% 185 63.5 Others 4 0% 53 1% 49 1,189.7 Total 3,361 100% 4,061 100% 700 20.8 For 3 month ended 31 Mar Change - Translation - Page 2 of 4 Overseas sales of energy drinks were THB 2,156

Revenues Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,068,077 740,665 327,412 44.21% 512,616 372,742

(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88