or 245.2% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Costs Cost of Goods and Services Costs of goods and services amounts to 500.1 Million Baht, decreased by
transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Laos and agent commissions for selling through agents. All cost of selling is incurred to
increased by 584.64 million Baht from the year of the previous fiscal year or 9.27%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften
, due to additional administrative expense from expanding in MDF second line production. Financial cost of six-months and 2nd quarter on year 2018 decreased 98.89 and 98.60 percent from the same period
Power Producer (IPP) increased by Baht 2,389 million mainly from the increase in average price of natural gas together with EGAT’s dispatch instruction of Sriracha Power Plant. The increase in coal cost
Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income
cost. Moreover the minimum wage adjustment was increased in 2017. 2. The administrative expense has been increased due to impairment loss on investment which is the available for sale investment since
1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and
, 2017, the Company and its subsidiaries has total cost of sales at the amount 307.24 million Baht, which is 2.92 million Baht. This is due to the sales revenue increased but the sales unit price decreased
respectively, equivalent to 62.5% and 76.0% of total revenue in Q3/2016 and Q3/2017 respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil