an increase in the overall costs of production per unit in 1H17. Selling Expenses Selling expenses in 2Q18 were in the amount of Baht 21.34 million which increased by Baht 4.54 million or 27.02% as

contributed to an increase in the overall costs of production per unit. 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY - Euro 441 356 387 -12.24% 8.71% 638 743 16.46% - United States dollar 1,096 875 938 -14.42% 7.20

decrease in gross profit margin was due to the depreciation of the U.S. dollar currency and an increase of the fixed cost per unit of products produced at Laem Chabang factory while the production decreased

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

in electricity unit production as the lower shutdown hours to improve the power plants machinery’s efficiency. Cost of sales and service decrease 4.8% YoY from Baht 5,044.3 million to Baht 4,800.4

the production cost that charge to GJ Steel under the tolling service agreement, GJ Steel provided main raw material, scrap, for the company’s production. Unit : million Baht Q 2/2018 Q 2/2017 Group

production cost that charge to GJ Steel under the tolling service agreement, GJ Steel provided main raw material, scrap, for the company’s production. Unit : million Baht Q 1/2018 Q 1/2017 Group Revenues 8,148

increase in 2016, resulting in a difference of more than 20 percent of the price of seaweed. Furthermore, in the previous quarter, Labor costs and production costs per unit are still high because the company

in the revenue from sales was mainly due to a decrease in sales volume of seasoning and dipping sauce in Europe, along with unexpected problem that occurred in the production process. Income Statement

lower cost of the steel-coil price as well as being able to increase production by opening the warehouse in the new factory. Resulting in lower production costs per unit. The Company’s other income THB