competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. (4) Selling and administrative
3,419 771 23% Cost of Sales and Service -3,537 -2,766 771 28% -3,170 -2,618 552 21% Gross Profit 1,194 947 247 26% 1,020 801 219 27% Other Income 65 26 39 153% 92 53 39 72% Selling Expense -328 -297 31 11
Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income
, due to additional administrative expense from expanding in MDF second line production. Financial cost of six-months and 2nd quarter on year 2018 decreased 98.89 and 98.60 percent from the same period
330.21 Finance Cost (5,577) (1,493) (4,084) 273.54 Profit (loss) before Income Tax 15,929 3,506 12,423 354.34 Income Tax Expense (10,495) - (10,495) 100.00 Annual Net Loss 5,434 3,506 1,928 54.99
year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,340.92 million or 93.22 % of
no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the year 2018 increased 78.88% compared to the same period of 2017. The main reasons were: Cost of
or 6.92 % from the same period of last year. This is result from increasing in normal administrative expense. 6. Finance cost was Baht 55.05 million; increased Baht 14.11 million or 34.47 % from the
14.61 million or increased THB 56.88 million or 134.57% because film production and distribution films’ right generated more revenue. Moreover, cost and expense of the Company was managed more effectively
branches. 2. The company’ s cost of goods sold in the second quarter of 2018 were Baht 185.16 million decreased by Baht 42.79 million, or 1 8 . 77 % from the same quarter of 2017, mainly from the decreased