from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was mainly due to the increase of raw material cost aligning with the increase in revenue from
Mn respectively with profit margin increasing from 2.7% to 4.9% and this was an increase of THB 59.5 Mn or 121.0%. The main reasons for the increase were (1) higher revenue from sales and service (2
million. Total expenses increased by Baht 640 million as compared to last year mainly due to the following: Cost of hotel operations decreased by Baht 42 million which is in line with the lower hotel
. Further manage down its OPEX to minimize spending. Continue its quest for new projects with controllable risks and sustainable returns, in and beyond Thailand, targeting area’s in Energy, Eco and
191.3 million compared with Baht 136.4 million in Year 2017, increased in Baht 54.9 million or 40.2% YoY. Financial Position Asset As of 31 December 2018, the company reported total Asset of Baht 2,405.7
”) would like to submit the Management Discussion and Analysis of the Company’s operation for the year 2018 ended 31 December, 2018 with details as follows: Unit: Million Baht Consolidated financial
consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices. - Inventories increased by Baht 15.05 million, because the Company had to reserve packages and
Baht 4.16 million. 2) Cost of sales decrease by Baht 7.05 million related with Sales decreased. Cost of sales ratio at 85.63% (2018 : at 78.40%) which effected to the company has a gross profit of Baht
cost of other hotels which is in line with the lower hotel revenue. http://www.lagunaresorts.com/ http://www.lagunaphuket.com/ Cost of office rental operations decreased by Baht 7 million as a result
branches in order to reach more consumers, but the expansion will be slower and more conservative to align with various uncertain factors such as the economic environment and consumer demand. Instead, the