performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues
and production of program in Digital TV decreased 82%. 2. Costs and expenses for the six-month period of 2017 decreased 76% compared to the same period of 2016. The main reasons were: Cost of goods
company, while the company still has improved on the inventory cost management as well as sales mix management in each product category efficiently, and strictly controlled on the selling and administrative
year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net
20,289.88 29,668.73 (9,378.85) (31.61) Other income 741.35 365.86 375.49 102.63 Total revenues 21,031.23 30,034.59 (9,003.36) (29.98) Cost of construction services and sales of construction materials
and production of program in Digital TV decreased 59%. 2. Costs and expenses for the nine-month period of 2017 decreased 69% compared to the same period of 2016. The main reasons were: Cost of goods
14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6
year. The changing over than 20% from the main causes as follows: 1. Cost from decoration service at 1,399.37 million baht compared with last year at 1,117.53 million baht which increase 281.87 million
last year and total revenues of 1,579.40 million Baht which also increased 7.6% from last year. This was due to increase in aluminium price. 2. Cost of sales was 1,463.45 million Baht or at 93.65% of
cities and the cities that benefit from the tourism sector has improved over the past period. Moreover, the Company has generated cost efficiencies in terms of staff optimization and administrative