. Net FX loss was Bt129mn compared to a net gain of Bt150mn and Bt21mn in 1Q17 and 4Q17 from unrealized loss of CAPEX payables. Finance cost was Bt1,292mn flattish YoY but decreasing 4% QoQ mainly from a
million or increase 396.0%, due to production efficiency improvement and gain from sale on flexible packaging 3. Selling expenses In Q1/2018, the selling expenses was Baht 2.63 million compare with the same
increased by Baht 5.9 million or 3.7% due to annual merit increase and training expenses. Other Transaction There was Baht 18.4 million gain from fair value of swine farm in Quarter 1/2018, and Baht 2.8
. - Biological assets – dairy cow increased for Baht 0.16 million, because gain from change in fair less estimated point-of-sale cost dairy cow - Other assets were cash and equivalent transactions to cash
4,020.85 91.07 3,825.51 91.42 195.34 5.11 Revenues from Services 380.50 8.62 345.62 8.26 34.88 10.09 Total Revenue from Sales and Services 4,401.35 99.69 4,171.13 99.68 230.22 5.52 Gain on Sales of Fixed
109.25% Income tax expenses (revenues) 2.37 4.83 -2.46 -50.96% Profit for the year 305.26 142.19 163.07 114.69% Unrealized gain on revaluation of investment held as available-for-sale 1.26 - 1.26 100
Baht and the realized net profit in 2017 was consisted of gain on sales of subsidiary’s assets for 156.57 million Baht Gross Profit (Loss) The Company has a gross profit from sales of goods and services
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
1,459.29 million, increased by Baht 168.62 million or 13.06% from the same period of last year as a result of increased interest income from Xayaburi Power Company Limited and gain from sales of investment
inventories. Other Income Other income of the Company and its subsidiaries consists of agent fee income, interest income, gain on exchange rate and gain on short-term investment. For the nine-month period ended