Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Company had total revenues of Baht 2,432.43 million. Cost of sales was Baht 2,122.18 million (87.25% of sales). Operating result Net profit 37.55 Cost of sales was Baht 1,902.36 million (83.77% of sales

million to THB 219.4 million. Profit before tax increased by 27.1% from THB 165.6 million to THB 210.4 million, mainly due to an increase in gross profit and good cost control. Profit for the period

of sales and Gross profit Cost of sales in 1H19 amounted at 79.72 million baht, an increased compared to 1H18 which amounted at 51.72 million baht a total increase of 28.00 million baht indicating a

Subsidiaries Financial Statement as of March 31, 2018. MDX Public Company Limited (“MDX”) would like to explain major factors that affect Q1/2018 consolidated operating results as follows: ▪ An increasing cost

%) (11.46) (0.57%) 100.37 875.83% Total Cost (849.78) (59.46%) (1,119.43) (55.97%) (269.65) 24.09% Gross Profit 579.51 40.55% 880.76 44.03% 301.25 34.20% Selling Expense (256.71) (17.96%) (207.62) (10.38

%) (28.76) (7.27%) 2.79 9.70% Total Cost (163.40) (59.43%) (223.87) (56.62%) (60.47) 27.01% Gross Profit 111.54 40.57% 171.55 43.39% 60.01 34.98% Selling Expense (54.32) (19.76%) (54.80) (13.86%) (0.48) (0.88

of them. Cost of sales and Gross Profit Cost of sales for the 9-months period ended 30 September 2020 and 2019 were THB 397.75 and 576.34 million respectively. Cost of real estate sold accounted for

came from the condominium ready to move in. Cost of sales and Gross Profit Cost of sales for the 9-month period ended 30 September 2019 and 2018 were THB 576.34 and 870.10 million respectively. Cost of

operators and new comers resulting in continually intense competition in restaurant business. Cost of Sales and Gross Profit Cost of sales in 2017 totaled Baht 899.62 million, dropped Baht 100.62 million or