Thailand and hire purchase of electrical appliances, mobile phone and others in oversea subsidiaries, with the revenues of 754 million baht, increasing by 323 million baht or 75% y-y, resulted of auto loan
year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,340.92 million or 93.22 % of
HomePro Fair at Hat Yai and Khon Kaen. Overall sales are satisfactory. The HomePro business in Malaysia is focused on increasing same store sales, while the company continues to work on improving the
206.0 million of which 5.7% increased from Year 2017 or in Baht 11.1 million due to increasing of price of fattening pig in Q4/2017 about 27%. page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM
: Fee and service income of Baht 19.35 million increasing by Baht 14.90 million mainly from ICO portal service fee of SE Digital Co., Ltd., the Company’s subsidiary which has been granted an approval from
decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in 2018 amounted 1,102.55 million
condominium projects sold in Q2/2018 amounted 988.93 million baht or 61.43% of sales compared to 344.06 million baht in Q2/2017 or 66.70% of sales. %Cost decreased due to the effectiveness of cost control in
decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in Q3/2018 amounted 292.57 million
, increasing 14% YoY due to higher cost of content i.e. Disney+ hotstar and Olympic program and international call. SG&A expenses were Bt21,700mn, decreasing - 11% YoY mainly due to cost control and continued
increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million