material 262.61 233.01 229.91 29.60 13% 1.2 Real estate 46.64 8.64 27.28 38.00 440% 1.3 Total income 309.25 241.65 257.19 67.60 28% 2. Gross profit (% of sales) 2.1 Construction material 88.46 (33.7%) 77.95
from sale. The direction of raw material is improving 3. Selling and administrative expenses was increased by 17.6 million Baht or 3.4 % from the supporting in marketing activity in all business unit. In
Construction material 250.69 219.60 207.44 31.10 14% 1.2 Real estate 63.90 98.65 16.22 (34.75) -35% 1.3 Total income 314.59 318.25 223.66 (3.66) -1% 2. Gross profit (% of sales) 2.1 Construction material 83.14
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60
% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last
Construction material 265.70 215.63 229.28 50.08 23% 1.2 Real estate 115.71 13.68 16.58 102.03 746% 1.3 Total income 381.41 229.31 245.86 152.10 66% 2. Gross profit (% of sales) 2.1 Construction material 86.01
Construction material 232.53 265.70 215.63 (33.17) -12% 1.2 Real estate 86.45 115.71 13.68 (29.26) -25% 1.3 Total income 318.98 381.41 229.31 (62.43) -16% 2. Gross profit (% of sales) 2.1 Construction material
(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales
last year, due to lower raw material cost. Cost of goods sold on 2nd quarter decreased 9.23 percent due to lower raw material cost and slightly decreased in sale volume. Selling expenses on six-month of
(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales