business were performed by maintaining sales of 182 million baht, reduce 3%, comparing to last year. Increasing in rice price gradually in ending of Q2/2017, effected to COGs per revenue of half year of
Fluctuations in exchange rates and the production volumes have drastically reduced, as a result, increasing of the unit of fix-cost production Sales Expenses Q3/2017, the Company and its subsidiaries have the
) - Business producer of ready-to-drink milk drinks and fruit juices had increasing income from last year amount Baht 28.34 million, to be 8.91% because the Company have new customer and increased delivery
September, 2017 Page 3 2.1 Share of profits of associated entities and joint ventures Share of profits in associate entities and joint ventures for the 3 rd quarter of 2017 was Baht 960.35 million, increasing
in the Q3/2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 3,282.3 million which is increasing from the 2016 at equivalence of Baht 453.3 million, about 16
million, because in dairy milk for sales increased and increasing price in this year. (2) Cost of sales The cost of sales increased from the last year amount Baht 68.65 million; to be 16% as follow: - Cost
baht, increasing by 6.79 million bath or 111.54% year-on-year due to borrowing to fund the investment. Financial Position Assets As of 31 December 2017, the total assets decreased by 26.29 million baht
year 2016 by Baht 28.25 million or equivalent to 7.80%, mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 23.88 million, Baht 3.44 million and Baht
and short-term loans from banks 704 500 204 40.8% Trade and other payables 83 136 (53) -41.3% Other current liabilities 18 14 4 27.9% Total shareholders’ equity 8,355 6,510 1,845 28% ● Increasing