, increased as 66.68 million baht, comparing to the cost of goods sold in 2016 which is 122.31 million baht or increased by 54.52 percent. The cost of goods sold has increased as well as the sales volume

to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931

company’s working capital (7) Term of payment : Pay in cash fully in one time (8) Connected transactions : None (9) Acquisition and disposition of assets Transaction volume : Does not come under the scope for

purchasing to deal with new suppliers for better deal in term of better price, volume and credit term. Page 2 of 3 Selling and Admin Expenses % Selling and admin expenses to revenue of Q3 2017 and Q3 2016 are

to Baht 225.28 million in the amount of Baht 2.52 million, or 1.11%, comparing to the same period of last year. This is due to the decrease in sales volume. Ocean Commerce Public Company Limited 148/1

in year 2016 to 6,169.06MB in year 2017. The average LME zinc price during year 2017 sharply increased from 2,091USD/ton in year 2016 to 2,894USD/ton which compensated the decrease in sales volume and

2.52 million, or 1.10%, comparing to the same period of last year. This is due to the decrease in sales volume. 3. The increase in selling and administrative expenses by 5.82% comparing to the same

and amortization on intangible asset under concession agreement of the MRT Blue Line Project (non-cash expenses) which inline to the increase in traffic volume and ridership. Selling and administrative

luxury condominium projects, “the Estelle Phrom Phong” and “TAIT 12” with the first week pre-sales volume of more than 40% and 60% of the project value, respectively. November Appointed Mr. Bancha

million baht to 107.25 million baht, increased 12.98 million baht or 13.77 percent, was mainly by the increased in variable trading volume of the securities business, derivatives business, proprietary