. Inventory (net) as of 31 March 2018 amounted to Baht 7,995 million, an increase of Baht 111 million or 4.0% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly
rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year
and amortization from investment to increase raw water distribution capacity. Furthermore, the average sales price was lower from rising demand from household customer. As a result, gross profit margin
situation, o Rising depreciation and amortization from investment to increase raw water distribution capacity. o However, raw water cost decreased in-line with raw water sales volume, as the Royal Irrigation
Department (RID) has been dredging Nongkho reservoir to increase the capacity, therefore; the company must transfer water from Prasae reservoir to Chonburi area. 2) Raw water cost increased from purchasing raw
stability in raw water distribution system. 3) Rising depreciation and amortization from investment to increase raw water distribution capacity. Furthermore, the average sales price was lower from rising
Baht 661.57 million, which increased from the same period of previous year by Baht 45.80 million or 7.44 percent, due to the increase in product sales volume of 5.94 percent and - 3 - increase in raw
increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by