) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
kiosk spot, meanwhile in 1Q17 the Company accelerate to increase the number of kiosks all areas to prevent competitors entering to the market. This resulted in sale profit in 1Q17 from goods which are
decreased at 1.4 percent while increase of other income at Baht 4.6 million. Sales and service revenue Table 2: Sales by Product Type for the year-ended December 31, 2018 and December 31, 2017 (Unit
(1,516.7) (98.78) Net profit for the period 2,951.7 5.77 5,126.4 9.66 (2,174.8) (42.42) 4,928.8 10.01 (1,977.2) (40.11) Breakdown of sales revenues by business group Product Group 2019 2018 2017 revenue
to long-term shareholder value generation laying the foundations of future improved results via new product development (introduction of dolomitic product line) and cost saving measures (Solar project
economic activity in the second quarter of 2017 continued to expand, driven by export of goods which showed a high and more broad-based expansion and the tourism sector which continued to expand steadily
year 2017. Meanwhile, most of projects in 2016 were sales of goods and installation and maintenance services, which were high margin projects. As a result, the increase in cost of the Q4-2017 is higher
number of kiosks. 2) Sales profit was Bt5mn, an increase of Bt4mn from 2016, mainly from sales of goods which are other parts of kiosks such as tripod, cement pedestal, coin counter etc. which in line with
year 2017. Meanwhile, most of projects in 2016 were sales of goods and installation and maintenance services, which were high margin projects. As a result, the increase in cost of the Q4-2017 is higher
Overview In the year 2017, the overall picture of the apparel industry remained stable in line with the Thai and global economy. The sale of goods to foreign countries has been affected by the appreciation