) Total 843.58 1,478.27 (634.69) (42.9) 1.3 Explanation of sales revenue The decline in sales revenue was largely due to the impact of Covid-19 pandemic which slowing down the economy, hence impacting motor
to support business expansion and to reduce some of the rental costs. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by
period of previors year which had a Gross Profit fulargin af 23.A2Yo. This increase was mainly from the Company managing to reduce costs such as energy cost and packing material cost. For the three-rnonth
profit of Bt516.7 million in 1Q18, representing a reduction of 13.5% Q-o-Q and 22% Y-o-Y. The decrease was primarily due to an increase in the cost of goods sold, a reduction in gross margin and the effect
other export market. ○ Moreover, sales of domestic market also reduced comprising rate volume decline modern- trade, and traditional trade. ○ Restaurant and food service business were effected by economic
represented revenues from sales on consolidated financial statements of THB 312 mil., dropped by THB 36 mil. or 10.3% negative growth mainly due to 1) decline on revenue from security printing in this quarter
decrease from the same period of 2017 of 11.1%. Total revenues were 518.3 million baht decline from the same period last year at 5.5%. However, this year the Company has more income from food and beverage
21.0% in 2018. Excluding TBSP’s gross profit margin of 18.6%, the Company’s gross profit margin in 2019 was 23.4%, slightly decline from a year earlier, primary by lower Gross Profit of Packaging & Label
rental services continued to decline especially in late 1Q20 as a result of the widespread of the coronavirus 2019 (COVID-19). The widespread of the pandemic had an impact the Company’s operation as the
allowance for sales staff, offset however by a decrease of Baht 6.40 million in advertisement media and advertisement materials. 4. Administrative expenses Administrative expenses amounted to Baht 35.21