million for the 3- month and 6-month periods ending 30 June 2017, respectively. - Translation - Page 2 of 6 ICUK’s primary attempts to concrete extensive distribution coverage were challenged, especially in
to concrete extensive distribution coverage were challenged, especially in the modern trade channels, owning to the dynamics and competitive setting of energy drink market itself as well as relatively
Baht 659. 92 million, which increased from the same period of previous year by Baht 224. 75 million or 51.65%. The increase was affected by an increase in the delivery volume of pre-stressed concrete
-stressed concrete pile and precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross
increased due to the fact that the company could offer more product variety to serve demands of both local and foreign customers. 2. Sales cost to revenue ratio increased by 5.29% (from 88.84% to 94.13%) due
% - (0.51) 1.3 Sales and service income - Property development - Concrete products and others Baht 164.15 million Baht 175.45 million Baht (11.30) million (6.44) Baht 179.21 million Baht 78.56 million Baht
increased due to the fact that the company could offer more product variety to serve demands of both local and foreign customers which leads to higher sales quantity. Sales price also increased compared to
rental income increased by 0.14 million Baht or equivalent to 15.18% increase, resulted from higher demands for warehouse rental in Khon Kaen comparing to the same period last year. Gross Profit / Margin
% 91.15 % - 2.61 1.3 Sales and service income - Property development - Concrete products and others Baht 100.89 million Baht 20.67 million Baht 80.22 million 388.10 Baht 88.75 million Baht 72.51 million
% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million