agriculture and dairy farm had increasing income amount Baht 7.24 million, because in dairy milk for sales increased from the same quarter last year 72% (2) Cost of sales The cost of sales increased from Q1’17
, 2018 showed total revenue of 171.32 million Baht. The cost of sales amounted to 126.04 million Baht, while selling and administrative expenses and financial costs were 28.07 million Baht in total. Net
expenses decreased by 3.3% from decrement in cost of goods sold along with expenses control. However, due to the increment of temporary shutdown expenses and the adjustment of severance payment for labor
) 0.48 14.U Profit beiore share loes tom investnent in ioint verifure, financial ccts ard income tax expense 4.98 5.10 2.8 2.22 76.72 Share of loss fom investment in joint venture (1.71) 0.00 0.00 0.00 N/A
million, because in dairy milk for sales increased and increasing price in this year. (2) Cost of sales The cost of sales increased from the last year amount Baht 68.65 million; to be 16% as follow: - Cost
administration expenses increased by Baht 2.9 million from the year 2016. 4) Financial cost amount of Baht 9.5 million, increased by Baht 0.2 million from the year 2016, mainly due to interest expense. 5) Company
Baht 5.81 million or 32.29%, near that of last year. - Farm business saw is income increase both in by Baht 0.26 million or 0.43%. 1.2 Cost of sales and service, Administrative expenses Unit: Million
) % Income Revenue from sale of goods 51,495 46,822 4,673 9.98 Revenue from sevice 25,685 27,672 (1,987) (7.18) Cost of sale of goods (41,034) (32,945) 8,089 (24.55) Cost of service (14,789) (14,142) 647 (4.58
reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s
(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61