2016, mainly due to higher selling price of all products, especially on PVC and Caustic Soda according to higher production cost of Chinese PVC suppliers and limited PVC and Caustic Soda export volume
and Banyan Tree villas which were higher when compared to the same period last year. At the time of this report, there is a total of Baht 3,862 million in property sales revenue which will be recognized
% from last year and total revenues of 1,845.12 million Baht which also increased 16.82% from last year. This was mainly due to market and product expansion resulting to higher business volume. 2. Cost of
million tons compare to 7.61 million tons in 2016 or 10% less. As a result, (1) Tha business : Higher cane cost and higher production cost per unit, (2) Oversea sugar business : Damaged cane plantation and
higher costs. 3. Selling and administrative expenses slightly increased from the same period of last year to 21.74 million Baht while Finance costs increased to 3.85 million baht due to higher in borrowing
goods and rendering of services in Q2/2018 was recorded at Baht 684 million, higher 19% Y-O-Y, which can be presented by sales channels as follows: - Project up 23% Y-O-Y driven by the continued growth in
market. 2. Cost of sales was 449.5 million Baht or at 95.17% of sales which increased from the 2nd quarter of last year of 90.35% and increased from the last quarter of 94.37% and that was due to higher
revenues from sales, lower expense and higher gross margin: details as follow. The Company recorded lower sale volume in Q3/2018 mainly due to raw material availability problem. For the three-month period
from THB 265.6 million in the same period last year, representing an increase of 3.7%. This increase was driven by higher revenue from sale of goods, an increase of 1.7% from THB 232.2 million to THB
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