Chiet) Vice President – Finance & Administration
] [2Q17 VS. 2Q16] Sales Revenue 3,663.5 3,536.4 + 3.6 % 3,578.6 + 2.4 % Cost of Sales 2,528.2 2,452.5 2,308.6 Gross margin, (percentage) 30.99% 30.65% 35.49% Selling & Administration 484.6 443.5 454.4 Net
plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the six-months period ended June 30, 2017 and 2016 consisted of the
. 2Q17] [3Q17 VS. 3Q16] Sales Revenue 3,602.0 3,663.5 - 1.7 % 3,515.2 + 2.5 % Cost of Sales 2,519.0 2,528.2 2,251.0 Gross margin, (percentage) 30.07% 30.99% 35.96% Selling & Administration 485.1 484.6
period amounted to Baht 108 million which is an improvement over the Baht 1 million profit in the same period last year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration
with respect to the production costs convert to administration expenses. (5) Expense of income tax for the nine-months period ended September 30, 2017 and 2016 consisted of the followings: (Unit: Million
with respect to the production costs convert to administration expenses. (5) Expense of income tax for the nine-months period ended September 30, 2017 and 2016 consisted of the followings: (Unit: Million
administration. ○ Therefore, 9-month net profit were 309 million baht. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended September for 9-month period
/2016. The cost of sales to sales by 84.3% or 6.5% decreased from the quarter 3/2016 (Quarter 3/2016 = 90.8%). The company has gross profit in Baht 33.5 million. 3) Selling and administration expenses
4,028.24 4,465.93 10.87% Selling and Administration 89.66 94.78 90.69 79.21 347.66 354.34 19.21% EBIT 189.37 123.29 74.01 124.54 626.49 511.21 -18.40% Net Profit 154.69 102.52 63.05 103.53 513.63 423.79