(Adjusted) % 2560 % 2561 % Income Revenue from sale of goods and rendering of services 2,021,669 95% 1,650,658 96% 1,374,387 92% Other income 84,670 5% 60,191 4% 114,057 8% Total income 2,106,339 100
disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257
goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to Tolling agreement with G Steel during off peak power
for the year 2018 and a profit of THB 990 million for last year. The main results caused from: • Revenue from sales and cost of goods sold The Company had total sales volumes and total production
finished goods’ selling price.) Consolidated cost of goods sold and cost of service amounted to Baht 7,612 million, increased by Baht 1,159 million or 18% QoQ due to increase in sale volume and increase in
of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and
thanks to the economies of scale and efficiency in cost management which reduce production cost per unit of energy drink in both bottle and can format as compared to the previous quarter. Cost of goods
compared to the previous quarter. Cost of goods sold of the Group for the 3-month period ending 30 June 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be
and cost of goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to Tolling agreement with G Steel during off