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 of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07
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
loss of revenue recognition from design engineering. 2. Cost of contract work In the first quarter of 2019, the Company and its subsidiaries had cost of contract work amount of 120.28 million Baht, the