Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Discussion and Analysis Consolidated Financial Results for the three-month and the six-month Q2/2018 For the three-month ended 30 June 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million

Management’s Discussion and Analysis Consolidated Financial Results for the three-month and the nine-month Q3/2018 For the three-month ended 30 September 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL

alignment with the growth sale trend. The Company can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and

&A) Consolidated Financial Results For The Year 2018 For the year ended December 31st, 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Thai Baht (THB) Y 2018 Y 2017 Change %YoY

increase in gross profit compared to the same period last year and onwards. Cost of sales food and beverage Cost was 390.0 MB, an increase by 137.8 MB or 54.6% y-o-y is in alignment with the growth sale

quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8

expenses decreased in alignment with the decrease in sales and gross profit. In 2022, financial costs amounted to THB 23.03 million, increased by THB 5.72 million (+33.02%). The increase was attributed to

(71.48) Total cost of sales 101.00 100.00 54.04 100.00 (46.96) (46.50) Proportion of cost of sales to sales revenue (%) 26.98 26.72 Gross Profit Margin (%) 73.02 73.28 Note: /1 Other costs of goods sold