increase when compared to the same period of last year due to the decrease in administrative expenses and finance cost. Please be informed accordingly. Yours sincerely, K.C. Metalsheet Public Company Limited
treatments went down 9.20 % due to the expenses of CMR decreased 2.34% and the separate financial decrease 2.45%. 3. The net income increased 27.08% (Separate financial statement : increased 20.11 %) due to
previous year as a result of a decrease in sales. Total cost of sales and administration were 146.39 million Baht, it has decreased from the same period of previous year amounting 3.97 million Baht or
rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/revenue from sales decrease from 14.13% in Q1/2017 to 12.07% in Q1/2018. 3. Financial Expenses The financial expenses
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
stores. The sales are as follows. Incomes January – June 2018 January – June 2017 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 43.53 42.67 0.86 2.02 2. modern retailers and
quarter ending 30 June 2018, amounting to Baht 16.68 million, an decrease of Baht 47.93 million or 74.18% over the same quarter last year, due to the following significant factors : 1. Profit from
June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18
) on foreign exchange, the Company had a net loss of 16.37 million baht this year and 28.19 million baht last year, decreasing 42% The decrease in net loss was resulted by the improving world economy
rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 11.61% in Q2/2017 to 11.12% in Q2/2018. 3. Financial Expenses The financial expenses in Q2/2018