2017 increased 13.38 percent from year 2016, due to higher sale volume, higher raw material cost and expense from major overhaul in the beginning of year 2017. Comparing to 4th quarter, cost of goods
raw material cost and fixed cost from new production line which haven’t operated at optimized capacity. Selling expenses on year 2018 increased 9.82 percent from year 2017, due to higher transportation
-19.77 Gross profit 54.53 34.05 38.46 4.41 12.95 -16.07 -29.47 Profit (Loss) from exchange rate 3.00 3.24 0.48 -2.76 -85.19 -2.52 -83.98 Other Income 0.65 2.02 1.18 -0.84 -41.63 0.53 82.79 Gain from
Compare % + (-) Revenues from sales and services 976.46 1,041.05 (64.59) (6.20) Cost of sales and services (754.53) (714.18) (40.34) 5.65 Gross profit 221.94 326.87 (104.93) (32.1) Profit (loss) for the
profit margin was mostly from cost management lowering the price of raw material , the main part in cost of sales. In addition, menus of the month launched in January and February this year yielded higher
increasing of cost of raw material that used for production and the higher of direct labour cost. The net profit rate from financial statement was decreased from 6.1 percent in 2017 to 5.2 percent in 2018 due
compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales
4.33% Cost of service 0.99 1.40 -0.41 -29.54% Total cost 1,652.26 1,584.13 68.12 4.30% Selling and administrative expenses 450.39 409.48 40.91 9.99% Finance costs 3.63 14.71 -11.09 -75.35% Net profit
% Total cost 1,716.06 1,628.25 87.81 5.39% Selling and administrative expenses 467.17 429.18 37.99 8.85% Finance costs 2.11 24.10 -21.99 -91.23% Net profit 291.87 396.57 -104.71 -26.40% Jul 17 - Sep 17 Q2
% Total cost 1,786.69 1,565.92 220.77 14.10% Selling and administrative expenses 458.92 463.14 -4.22 -0.91% Finance costs -0.58 22.93 -23.51 -102.54% Net profit 182.94 331.98 -149.04 -44.89% Oct 17 - Dec 17