million) made production cost higher; - SG&A including Interest expenses higher Baht 17.4 million Y-O-Y mainly from one-time extra expense for employee benefits amount Baht 17.4 million (partially out of
many areas and debt amount remained in high level. Confident index of consumer continuously decreased. Therefore, it affected the expense atmosphere to be sluggish. Cost of goods sold was 138.13 million
and Front-End Fee 41.31 2.84 Page 7 Asset and Capital Transaction Initial Cost (Baht million) Initial Cost (percent) 6. Start-up Expense 54.03 3.71 7. Working Capital 41.40 2.84 Total Expenses of the
, Yi-ngor district, Narathiwat Province ( Industrial area) with the area of 10 land parcels, having an approximately total area of 94 Rai 3 Ngan 38 Square Wah Purchase Price Not exceeding Baht 33,000,000
, company customers who are the manufacturers for export have delay purchasing to their weaker demand. The selling price of various products has also decreased according to the price of global raw materials
spare part and equipment. Net loss, cause from the epidemic of COVID-19. Steel demand decrease and lead to price reduction. The difference between selling price and raw material cost per ton (Metal spread
first quarter of the year 2018 which was Baht 3.47 million for Baht 2.07 million or 59.7%. Expenses Cost of sales and services Cost of sales and services for the first quarter of the year 2019 of Baht
. amount Baht 3.09 million. The other income went down 18.48% amount to Baht 5.00 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 2.56% due to the cost of
Suit Co.,Ltd. amount Baht 10.17 million. The other income went up 19.47% amount to Baht 4.38 million. 2. The cost of medical treatments when compared to income from medical treatments increased 1.11% due
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0