). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to
, as follows: (Unit: Million Baht) For the second quarter For the period of six months Company/business 2017 2016 Increase(decrease) 2017 2016 Increase(decrease) Producer and distributor of ready-to
, 2017. The conclusions are as follow; 1. Revenue : The total revenue of the 2nd quaternary for the year 2017 was MTHB 947.21 representing an decrease 44.41% comparing to the total revenue of amount MTHB
million Baht. The major decrease came from export expenses relating to decrease of export sales revenue mentioned in 1.2. 4. Cost of goods sold and services increased in the amount of 18.89 million Baht or
export market of 34 million baht, including 9.5 million baht decrease in government to government contract (G-G), comparing to same quarter of last year. o Moreover, sales of domestic market also declined
) The Company and subsidiaries had got the gross profit margin 24% of the quarter 2/ 2017 and the gross profit margin 40.95% of the quarter 2/ 2016 , 40% decrease of the same last year. Because of the
Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 708.62 82.67% 919.19 98.1% -210.57 -22.91% Other income 85.57 10.77% 17.60 1.9% 67.98 386.33
that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due
statement ended September 30, 2017. The conclusions are as follow; 1. Revenue : The total revenue of the 3rd quaternary for the year 2017 was MTHB 1,098.05 representing a decrease 51.02% comparing to the
which will have commercial launch next year. For Painting segment, sales decrease because some products are near to the end of the model life. 2. The consolidated gross profit margin was 12.21%, decreased