15.4% 7,098 13.0% Gain from Exchange Rate 2,455 0.7% 3,619 1.0% (1,164) (32.2%) Gain on Derivatives (6,916) (2.0%) - 0.0% (6,916) #DIV/0! Other income 1,040 0.3% 228 0.1% 812 356.1% Selling expenses
confirmed purchase orders for undelivered raw material 30 0 (100%) Finance costs 59 124 52% Total expenses 3,564 9,115 61% Profit (loss) for the year (433) (311) 39% Basic profit (loss) per share (in Baht
- Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination purpose - Immovable property rental
expenses were at THB 219 million against THB 199 million recorded for the same period last year. Financial costs The Financial Cost during the reported quarter was THB 248 million compared to THB 171 million
10.06% as compared to 2016. However, higher proportion of cost of sales to net revenues from sales increased from 48.69% to 49.08% as a result of increasing prices of goods and raw materials including
expenses 128 104 22% Finance costs 63 49 29% Total expenses 3,457 3,077 12% Loss for the year 65 (30) (315%) Basic loss per share (in Baht) 0.006 (0.003) (311%) Table 4: Summary of Financial Results
up by Baht 840 million from higher gas consumption corresponding to EGAT’s dispatched instruction together with the rise of natural gas prices. In addition, maintenance costs rose by Baht 62 million
administrative expenses of Baht 25.75 million in the same period of the previous year which increased by 11.8 percent. The other increase is in area of personnel costs due to salary normally increased year by year
Total Domestic and Export Sales 19,946 100.0 19,282 100.0 Sales Revenues 20172018 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In
130 (4%) Loss on confirmed purchase orders 28 92 (70%) Finance costs 69 51 35% Total expenses 3,574 3,128 14% Loss for the year (233) 183 (227%) Basic loss per share (in Baht) (0.022) 0.017 (227%) Table