equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production
increase in total assets of Bt216 million from the December 31, 2016 was due mainly to an increase of Bt177 million for the value of trade receivable and other receivable, an increase of Bt108 million of
(31.1% of total revenues), and also the increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 85.1 Million Baht. The total gross profits in Q2 2017 was 761.8
percent compared to year 2015, due to decrease of salary, employment benefit, doubtful accounts, fees and other administrative expenses which are in line with the Company’s organizational management as
increase of salary, employment benefit, doubtful accounts, fees and other administrative expenses which are in line with the Company’s organizational management as aforementioned details. 5. Finance Costs
equipment acquired for the new factory (Phase 3) and a decline of Bt25 million in of trade receivable and other receivable. Total Liabilities Total liabilities decreased from Bt7,300 million at the end of
trade receivables of 2.84 million Baht and other receivables of 0.03 million Baht. Such estimation are based on the Company’s regulations related accounting policy. Details of debtors with estimated
15 May 2019 Subject: Management Discussion and Analysis for the 3-Month Period Ended March 31, 2019 To: Directors and Managers The Stock Exchange of Thailand Halcyon Technology Public Company Limited
1 Translation CEN 012-2019 May 14, 2019 Subject Management discussion and analysis for business operation Quarter 1-2019 To The Manager and President The Stock Exchange of Thailand For 3 months