and (2) higher membership revenue. Cost of Sales and Services For the 9 months ending 30 September 2017 and 2018, the cost of sales and service increased from THB 1,368.5 Mn to THB 1,659.9 Mn
operations increased by Baht 84 million which is in line with the higher hotel revenue. • Cost of property development operations decreased by Baht 224 million as less property sales were recognized during the
operations decreased by Baht 16 million which is in line with the lower hotel revenue. Cost of property development operations increased by Baht 82 million as higher property sales were recognized during the
operations increased by Baht 48 million which is in line with the higher hotel revenue. Cost of property development operations decreased by Baht 99 million as lower property sales were recognized during the
for revenue increased from the same period last year. 2. Sales cost to revenue ratio increased by 4.60% (from 87.62% to 92.22%) due to increasing raw material costs as the prices of plastic resins had
. Sales Revenue increased by 52.85 million baht or 2.94% from 1,797.03 million baht in 2016 to 1,849.88 million baht in 2017 due to price of film increased of the same period last year. 2. Sales cost to
period last year. 2. Sales cost to revenue ratio decreased by 1.07 % (from 91.04 % to 89.97 % ) because the improvement of production efficiency. 3. Profit from foreign exchange increases by 10.87 million
impact from fluctuation of exchange rate . 2. Sales cost to revenue ratio increased by 1.36% (from 96.22% to 93.58%). 3. Gain from foreign exchange increased by 64.87 million baht (from loss 26.43 million
. Sales cost to revenue ratio increased by 5.84% (from 89.97% to 95.81%) due to increasing raw material costs as the prices of plastic resins had increased compared with the same period of the last year. 3
cost of sales over total revenue was 116.00%, and of the 1st quarter of 2016 of THB 1,085.84 million and the ratio of cost of sale over total revenue was 94.70%, which increased by 21.30%, where the