- 2. Cost of sales and gross profit The Company’s cost of sales in Q3/2018 amounted to Baht 57.43 million, rising year-on-year by Baht 25.81 million or 81.63%, which was in line with the sharp increase
goods was directly due to the impact of an increase in global raw material prices, mainly copper. The price of copper resulted in the price of copper foil and copper anode rising from that in 2017, which
to be continuously trained and developed their skills. This resulted in the production cost in the first period remained high. When reaching the optimum level and the installation of some machines is
sales promotion expenses in the first quarter thanks to new products the Company introduced during the end of the past year. Consequently, sales expenses to sales revenue ratio edged up dramatically from
year because in first quarter of the year could made a cost control better than the same period of last year. 3. Selling expenses For six months ended June 30, 2018 the selling expenses was Baht 5.02
. Moreover, the income for the first quarter of 2019 of company’s subsidiaries in Thailand, the Company had commission income from AEON Insurance Service (Thailand) Co., Ltd. of 133 million baht, increasing by
the first quarter of 2017, the total consolidated revenues were 4,389 million baht, the same level as last year. The revenues for the Company only were 4,195 million baht, increasing by 113 million baht
decreased 10%. 2. Cost and expenses for the first quarter of 2019 was Baht 131.14 million increased by 10% compared to the same period of last year in line with the increasing in revenue from sales and
goods. Also, the price of domestic products could gradually increase that served middle to high income consumers. In Q4/2018, Cost of manufacture will be continually increasing as trend of oil and
The main raw materials (Pig iron, shredded scrap) the price movement of the main raw materials, i.e. scraps and pig iron, had more fluctuated since the first quarter of 2016, by increasing in the first