while Mega Home’s same store sales growth was flatted. - Rental and service income amounted to Baht 666.38 million, an increase of Baht 68.22 million or up by 11.40%, which resulted from higher rental
7.5% or THB 25 mil from q-q, mainly caused by higher revenues from Business Form and Office Paper. Revenue Breakdown Mil THB 337 362.1 266 262.0 0.3 Q3 18 Q3 19 624.4 + 3.6% 603 +7.5% - 1.4% +100.0
operated full capacity which resulted Methyl Ester(ME) sales volume of 102,754 tons, increased by 33,549 tons or up by 48% yoy, and FA sales volume of 24,235 tons, grew higher by 4,345 tons or up 22% yoy
-scale projects have relatively low gross profit margin due to the high competition. Those can be shown from the increased rate of cost of sales and services higher than the increased rate of revenue. In
. • Revenue from industrial land sale increased by 48.2% and 32.3% during 3 months and 6 months ended the second quarter of 2019, mainly from higher land transfer which came from higher backlog. Moreover, the
. • However, gross profit margin in Q2/2019 decreased by 2.6% from Q2/2018 and in 1H/2019 by 2.5% from 1H/2018. • The decrease in gross profit margin was mainly from the higher take-home and OEM product sales
; Higher volume from major customers, new model launch, new product launch, new order from overseas customer and management’s effort to diversify into more product range led to higher revenues. Thailand
respectively, in relation to the increase in FED interest rate from 0.75% in 2017 to be 1.50% in 2018 and higher cash on hand in US currency compared to that of previous year. - Foreign exchange gains worth 176
same period of a year earlier. The main reasons was the regular increase in sales and administrative expenses while gross margins amount stay flat in the current quarter, despite higher in sales but
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2018 3.1. Analysis of Q2 and H1 2018 results The key drivers of Q2 2018 performance on the positive side was the higher volumes (due to both market