and Baht 349.78 million respectively, which increased by Baht 52.26 Million or equivalent to 14.94% from 2016 “Cost of sales (COGS)” for the first quarter of 2017 and 2016 was Baht 284.67 million and
same period of last year in the same trend of its industries. Cost of Goods Sold In Q1.2018, the Company and its subsidiaries had cost of goods sold (COGS) THB 894.7 mn represents a decrease of COGS to
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
796.47 million Baht and 718.83 million Baht respectively, which increased by 77.64 Million Baht or equivalent to 10.80 % from the second quarter of 2016. “Cost of sales (COGS)” for the second quarter of
394.43 million Baht and 369.05 million Baht respectively, which increased by 25.38 Million Baht or equivalent to 6.88 % from the second quarter of 2016. “Cost of sales (COGS)” for the second quarter of
increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total
reflected by increasing in cost of goods sold of, while, selling expenses declined – regarding to increase in sales value, cost control in sales and promotion expenses. Financial results of 3-month ended
. • Total expenses decreased 14% is a result of 1) controlling in cost of goods sold and 2) controlling in selling-admin expenses and 3) impact from closing of food chain/ restaurants. Unconsolidated
diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6