. customers abroad. 8.01 6.66 1.35 20.27 Total revenue from sales 144.72 176.54 (31.82) (18.02) Services Income - 0.09 (0.09) (100.00) Less Returns in / Discount. 11.31 4.05 (7.26) (179.26) Total Incomes from
74.52% due to an increase in rent and service income from warehouse/factory space. This was a result from diversifying the Company’s business risk by expanding into recurring income business. The
account receivable and other debtors of 159.50 Million Baht (more external trade account receivable of 195.82 Million Baht and other debtors of 13.09 Million Baht thus decline in accrued income of 35.22
% ) (1.32) 1.3 Sales and service income Baht 93.18 million Baht 67.97 million Baht 25.21 million 37.09 1.4 Cost of sales and service 100.30 % 85.98 % ) 16.66 1.5 Selling & administrative expenses Baht 127.84
million (in Quarter 2/2016 was in Baht 1.3 million). 6) The company has corporate expense tax income in the quarter 2/2017 of Baht 0.5 million 7) The Separate financial statements, the company has dividend
from sales 233.17 256.96 (23.79) (9.26) Services Income 0.06 0.09 (0.03) (33.33) Less Returns in / Discount. 15.04 5.38 9.66 179.70 Total Incomes from sales and services net. 218.19 251.67 (33.48) (13.30
) Company record loss sharing in joint-venture by equity method of Baht 1.0 million decreased from the quarter 3/2016 by Baht 2.2 million (in Quarter 3/2016 was in Baht 1.2 million). 6) The company has income
operations which includes retail leasing improved by Baht 4 million due largely to the increase in occupancy and rental rate of Thai Wah Tower I. • Other income declined by Baht 283 million and this is
project with the Department of Industrial Promotion. To reduce production costs and increase gross margin to sales and service income from 0.42 percent in 2016 to 9.19 percent in 2017. - The company focuses
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling