News Detail

Date/Time
15 May 2019 21:30:00
Headline
Management Discussion and Analysis Quarter 1 Ending 31 Mar 2019
Symbol
CCP
Source
CCP
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                Management Discussion and Analysis

Company name                             : CHONBURI CONCRETE PRODUCT PUBLIC 
COMPANY LIMITED
Year                                     : 2019
Quarter                                  : Quarter 1
Ending                                   : 31-Mar-2019
Note                                     :
No.CM.1/62/045

May 15, 2019

Subject    Management Discussion and Analysis of Chonburi Concrete Product Public 
Company Limited for the quarter ended March 31, 2019

Attention    President
        The Stock Exchange of Thailand

Attachment:        Auditor report and Financial Statement for the quarter ended 
March 31, 2019    

Chonburi Concrete Product Public Company Limited ("the Company") would like to 
declare the Company's performance by considering the Company's consolidated
financial statements for the quarter ended March 31, 2019. The Company recorded
a profit attributed to equity holders of the parent of THB 1.18 decreasing by
THB 4.70 million or 79.86 percent compared to the same period of the previous
year which recorded a profit attributed to equity holders of the parent of THB
5.88 million. The details are as follows:

1. For quarter 1 of 2019, the Company had total revenue of THB 637.98 million, 
increasing by THB 11.59 million or rose 1.85 percent compared to the same period
of the previous year. The total revenue was seen as the revenue stream from the
Company of THB 404.59 million, increasing by THB 4.97 million or rose 1.24
percent and from the Company's subsidiaries' revenue of THB 233.39 million,
increasing by THB 6.61 million or rose 2.92 percent since there was the increase
 in sales volume and sales price.

2. For quarter 1 of 2019, the Company had total cost of goods sold and services 
of THB 576.94 million which was accounted for 9.11 percent of gross profit
margin, while the same period of the previous year's total cost of goods sold
and services was THB 566.44 million which was 8.51 percent of gross profit
margin. The increase of gross profit margin was the result of the improvement of
 sales prices.

3.  For quarter 1 of 2019, the Company recorded THB 46.07 million for sales and 
administrative expenses, increasing by THB 3.28 million or rose 7.66 percent
compared to the same period of the previous year.

4. For quarter 1 of 2019, the Company had the financial expenses of THB 9.82 
million, decreasing by THB 0.22 million or fell 2.20 percent compared to the
previous year's balance of THB 10.04 million due to the decrease of the
Company's debt.

Remark:     1) Gross profit and gross profit margin are based on the income from 
core business's activities such as revenue from sales and rental and service's
income.
2) Decimal numbers shown in this management discussion and analysis are likely 
to be different from the Company's financial statements due to the rounding to
2-digit and unit changed to million baht.


Please be informed accordingly,



       Best regards


............................................................
(Mr. Pratheep Theepakornsukkasem)
Chairman of the Board of Directors
Chonburi Concrete Product Public Company Limited
This announcement was prepared and disseminated by listed company or issuer 
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of the information and related documents of listed company or issuer to the
Stock Exchange of Thailand only.  The Stock Exchange of Thailand has   no
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reports or opinions contained in this announcement, and has no liability for any
losses and damages in any cases.  In case you have any inquiries or
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