decreased by 47.5% due to the department stores temporarily closing by the command of government. • Selling expenses for the 2nd quarter 2020, is at 21.0% of revenue from sales, decreases from the same period
increased 43.8 percent while subsidiary’s loss for the period at Baht 12.7 million due to current sales cannot support the subsidiary’s operations on selling and administrative expenses, mainly expenses of
selling price of Fatty Alcohols from the previous quarter, though the sales volume was higher. As a result of lower Market P2F in quarter 3/2017 compared to quarter 2/2017, the company’s Adjusted EBITDA
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
selling price escalated in tandem with upward CPO price compared to prior year. In 2Q2020, the Company had total sales revenue of THB 3,931 million, rose by THB 641 million or 19% compared to 2Q2019, even
excess supply. These factors affect the sales volume and selling price. Therefore has a direct impact on the company's gross profit and net profit. Moreover, the Company and its subsidiaries have set aside
17.6% Cost of sales - 684.8 - 747.8 8.4% Selling expenses - 19.6 - 20.1 2.3% Administrative expenses - 36.1 - 44.0 17.9% Finance costs - 12.2 - 7.9 -54.3% Profit for the period 35.3 42.6 -17.2% Net
million and increase in the cost of services of Baht 20.56 million. (2.3) Selling and Administrative Expenses Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Sales Million Baht % of
. E-mail: aienergy@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited. 1. Manufacture and Sales of Biodiesel, Edible Oil and By-product 1.1 Revenues from sales of
) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of