revenue from food business of Baht 6,552 million, mainly due to sluggish economic which affect consumer’s spending and closing of non- performing restaurant branches. Cost of sales Total cost of sales of
. It was still challenging for telecom sector particularly in the mobile business due to weak consumer spending and revenue loss from traveler sector due to international travel restriction. Fixed
sales of existing outlets, despite economic stagnant Cost of Sales Total cost of sales and services of the Company was Baht 8,816 million, increased by Baht 706 million or 8.7% from last year which was
1 MD&A 2Q 2017 (Ended 30 June 2017) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017 1 AUG 2017 MEDIA INDUSTRY AND BUSINESS IMPACT ANALYSIS Advertising spending reported a decline of 1.4% QoQ
) (3.55%) Construction revenue under Concession Agreements(1) 10.80 148.34 137.55 1,274.15% Costs of Sales and Services 1,066.80 1,123.39 56.59 5.30% Raw water cost 583.00 492.40 (90.60) (15.54%) Tap water
amount. Distribution cost and administrative expenses amount to Baht 112.76 million, is decreased Baht 13.67 million or equivalent to 10.81%. This comes from spending controls in categories such as the
] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin
increase in volumes due to the additional seventh kiln will positively impact revenue however higher fuel prices will negatively impact on the cost side. Golden Lime Public Company Limited 3 MANAGEMENT
risk is inherited in the rising utilities costs and required spending to grow our business per plan in this challenging competitive environment. Cost of contents invested in 2H21 to build our value-added
) (5,356.66) Cost of sales and services (4,413.12) (4,755.33) Cost of sales electricity (165.89) (51.48) Selling expenses (25.22) (60.19) Operating and administrative expenses (375.23) (467.36) Finance costs