99.72 169.03 -69.31 (41.00) Profit and Loss ( 20.1 1) ( 22.32 ) -2.21 (9.90) In the second quarter of 2019 the Company and its subsidiaries had total revenues of 79.61 million Baht, a decrease of 67.09

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

expenses slightly decreased. The Company had net loss for the period Baht 29.11 million decreased in compared to last year period which achieved net profit Baht 11.97 million equally profit decrease 343.19

, operating profit would decrease by Baht 75.3 million or 45.6% if excluding the write-off of plant and equipment from the renovation of River Wing building amount of Baht 79.0 million. For expenditures, the

%. Decrease of net profit was caused by the decrease of service revenue of the Company and the subsidiaries. And the company has recorded the cost of cancellation of the issuance and offering (ESOP-W2) on July

(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

, net profit for this quarter decreased by Baht 154.3 million or 93.4% compared to the same period last year. However, operating profit would decrease by Baht 75.3 million or 45.6% if excluding the write

increased because the unit sale price decrease as mentioned above. Also, Sweet corn price and can packaging price, which are major portion of costs, increased in year 2018. Gross profit The company has gross

) 58.0 56.3 (1.7) Solar Energy Power Plant 55.8 60.0 60.4 0.4 4.6 55.2 60.2 5.0 Gross Profit Margin by Segment 28.3 26.8 26.1 (0.7) (2.2) 28.7 26.5 (2.2) Gross profit decrease 9.6% QoQ from Baht 466.2