performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year
Leasehold Property Fund 12 12 - - Total 469 427 42 10 III. Cost of sales breakdown by business segment Second quarter (Unit: Million Baht) 2019 2018 Change Change (%) Cost of real estate sold 1,321 1,998 (677
is effective in 2019. 2.2 The decreasing gross profit margin in the remaining portion comes from the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross
, due to intensified market competition on restaurant business. 2. The Company’s cost of goods sold in the 2nd quarter of 2019 was Baht 157.76 million, decreased by Baht 27.31 million, or 14.75% from the
exchange rate fluctuations management. Total Revenue 287.9 205.0 -28.8% A decrease in total revenue by 28.8% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q1/ 2017 and Q1/ 2018
performance Unit: Million Baht 2018 2017 Sales 1,863.61 2,055.79 Cost of Sales 1,797.16 1,844.15 Gross Margin 66.45 211.64 Gain (loss) on exchange rates 72.27 21.92 Other Incomes 11.49 19.91 Total Revenues
yet recovering. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 167.05 million Baht, it has reduced by 3.57 million Baht or equivalent to 2.09%, compared to the
publications. 2. Costs and expenses for the six-month period of 2018 increased 85% compared to the same period of 2017. The main reasons were: Cost of goods sold decreased 1%. On the Other hand, sales
million in the second quarter of 2017 to Baht 48.55 million in the second quarter of 2018, increased by Baht 3.97 million or 8.9 percent as the company still has improved on the inventory cost management as
total revenue by 20.4% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q2/ 2017 and Q2/ 2018 was THB 159.3 MB and THB 216.3 MB respectively, equivalent to 79.4% and 89.6% of