previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
No. AC 125/2561 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 13 September 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE
also affected by the weak purchasing power of consumers and the early rainy season. However, the Mega Home business has improved its operational cost management and has benefited from economies of scale
also affected by the weak purchasing power of consumers and the early rainy season. However, the Mega Home business has improved its operational cost management and has benefited from economies of scale
Summary for the three-month of year 2018 and 2017 Unit: Million Baht Q2’2018 Q2’2017 Increase (Decrease) % Change Sales income 15,444.64 14,802.27 642.37 4.34% Rental and service income 444.81 417.12 27.69
Company Limited (ECF-P) and ECF-P is the subsidiary held Consolidated Separate Amount Change Amount Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sale – net 1,454.57 1,444.62 9.94 0.69% 1,443.43
Discussion and Analysis, Q2/2018 Page2/4 Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Operating Profit 178.9 190.4 6.4% 286.8 377.5 31.6% Finance Cost (18.2) (30.6) 68.1% (34.5) (58.3) 69.0% Tax Expenses
Limited and its subsidiaries had the operation results for the six-month period ended June, 2017 with the following details: unit: THB million 2017 2016 Change (THB million) Change (%) Revenue from Sales
for the Three Month period ended 30 September 2018 (3rd quarter of 2018) as follows: Unit :Million Baht Q3/17 Q2/18 Q3/18 Change +/(-) QoQ % YoY % Net Revenue 212.50 251.20 271.57 20.37 8.11 59.07 27.80
- the ability to expand the gross profit margin through the selection and development of quality products to meet the needs of customers - and also on cost efficiencies. Regarding store expansion in the