) 4,103 5,839 (29.73) Sales and service income up 1.32%, resulting from export sales increased. Cost of sales up 3.91%, as per sales and raw materials increased. Selling and administrative expenses
which cost of sales and services amount of Baht 311.49 million or 86.94 percent of its revenue from sales and services due to lower raw material costs movies from the purchase of raw materials from
a result, the revenue of the Company was affected by the amount of approximately 13.6 million baht. 3. The Company has a higher cost in the year 2017 compared to 2016 because of higher raw material
394.30 million or 86.28 percent. Due to lower raw material costs movies from the purchase of raw materials from suppliers directly. 3. The company’s selling and administrative expense for this year in the
purchasing of raw water agreement for the Cold Aseptic Filling Line 2 and Line 4 for PET Bottles Projects (the CAF Project) located at Salaeng Phan sub-district, Wang Muang district, Saraburi province. These
company. Purchase of 80% of Universal Common Shares of Universal Worldwide Transportation Limited. Page 2 of 5 The Company must recognize revenue. Entering into the financial statements. As a result
of common share (Million) 1,498 1,498 1,498 0% 0% Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q1/2018 35% 7% 13% 52% 78% 75% 5% 6% 5% 5% 4% 3% 3% 5% 4% 4,268 3,534 4,069 Q1
% 1.04 1.32 27% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% 7 Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q2/2018 Revenue from
%) 1% 2,453 2,873 17% Earning per share (Baht/share) 0.59 0.70 0.60 (14%) 2% 1.64 1.92 17% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% 5 Gross Profit • Gross