THB o Decrease in selling expenses of 21M THB mainly are from declining in transportation cost of 16M THB and marketing promotion expenses of 1.6M THB. Unconsolidated financial results Detail for this
last year. - Controlling in selling cost per revenue and maintaining at 14%, increase in selling cost mainly are from direct cost eg. Transportation cost. - Increase in administrative expense of 11
service segment has a process to manage costs more efficiently. as result, land transportation across the border increased profitability from the previous year. which is in the beginning of operation Other
revenue from sales of THB 4,165 million in 2Q2017, representing an increase of THB 263 million or 6.74% up from 2Q2016. This mainly support by revenue from chicken processing segment amounting THB 1,885
1.00 14.42 4,574.73 Cost of sales and services (4,139.81). (78.13). (2.96) (25.30). (47.14). (0.50). 0.00 (4,293.84). Gross profit (loss) by segment 215.38 55.42 0.88 6.15 (11.85). 0.50 14.42 280.89
, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging
quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation
industry There is still continuous transportation, so the company expects Air freight is likely to continue. And in the auto parts customer segment Beginning back in the end of the third quarter, which will
million or 1.41% up from 2016 mainly from higher revenue from sales of farm segment and chicken processing segment which increased by 10.43% and 4.78%, respectively. Increasing in live broilers sales to GFN
segment (0.80) 8.81 0.00 4.28 (3.04) 0.00 21.34 30.59 Segment income (%) 96.74 1.30 0.00 0.81 0.55 0.00 0.60 100.00 Sales Sales cost rates. (%) 100.02 80.77 0.00 85.00 115.55 0.00 0.00 99.13 The results of