are as shown in the table. D Description Estimated total improvement cost (as of year 2017) Estimate and cost for accounting recorded In Q1‐Q2 2018 Estimated total improvement
from compensation for loss of production cost which increased comparing to the compensation of Baht 18.18 million of 3rd quarter of year 2018. DEMCO Public Company Limited Details of the costs involving
efficiency through improvements in gross margin rates, as well as continuing to focus on cost efficiency For stores expansion in the second quarter, the company opened 1 new store of HomePro at Charansanitwong
increase 98.6% from last year. Finance Cost In 2Q19, the finance cost was THB 31 million, an increase of 151.6% due to bond issuance in 3Q18 and short term loan from financial institution during the period
amount of 808.01 million Baht, decrease of 32.27% from year 2017 which had revenue from contact work amount of 1,193.03 million Baht due to investment slowdown of most projects in the market. 2. Cost of
business. The company also recorded other revenue totaling 89.11 million Baht increasing from the same period last year totaling 75.08 million Baht or 535.05%. Cost of goods sold The company recorded cost of
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
strategic marketing plan effectively and gain the huge orders with the higher selling price both in domestic and export sales.. Cost of Goods Sold The company had the cost of goods sold as 188.98 million baht
. 2. The Cost of sales and services of the Company increases THB 132.13 million or 400.57% due from following reasons; Page 2 of 2 2.1) Cost of selling of fan increase THB 31.94 million due to the