% decreased when compared to same period of previous year which had total profit of 8.97% due to cost of raw materials in term of steel wire has risen higher than increase in selling price and subsidiaries of
of raw materials, especially electrical parts, resulted in higher cost of raw materials. These have adversely affected the company’s sales revenues and profit. Sales revenues of this quarter amounting
94.95% 90.46% 89.67% Selling Expenses 4.44 3.88 2.51 3.17% 2.62% 2.08% Admin Expenses 10.01 9.52 10.66 7.14% 6.43% 8.82% • Even though in Q1/2020 the cost of raw material is still low closing to Q4/2019
clarify operating performance of the Company for the yearly ending 31 December 2018 are as follows: change 2018 2017 increase (decrease) Sales 841.1 882.2 -4.7% Other income 29.9 27.7 7.9% Cost of sales
from 45. 3 percent in 3M17 to 45. 0 percent mainly due to the increasing of cost of raw material that used for production. The net profit rate was slightly decreased from 4. 8 percent in 1Q17 to 4. 5
(24.56) (49.35%) 56.11 110.41 (54.30) (49.18%) Costs of Sales and Services 636.04 690.50 (54.46) (7.89%) 1,251.02 1,311.59 (60.57) (4.62%) Raw water cost 335.84 352.02 (16.18) (4.60%) 647.86 643.63 4.24
agreement 205 218 207 (1%) (5%) 382 425 11% Other income 9 11 7 (24%) (36%) 13 18 36% Total revenue 5,743 4,604 4,064 (29%) (12%) 7,477 8,668 16% Cost of raw materials - Natural gas1 1,344 1,187 548 (59%) (54
Beverages cost of sales in the fiscal year 2018 was Baht 4,443 million, decreased Baht 381 million or 7.9% from the fiscal year 2017, mainly from cost reduction of raw material and packaging, partly offset by
57.7 Million Baht or 10.3% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin. 3 Cost of Food & Beverage Costs
of Sales and Services 520.08 549.97 29.88 5.75% 1,123.39 1,107.11 (16.28) (1.45%) Raw water cost 230.16 222.00 (8.16) (3.55%) 492.40 469.93 (22.47) (4.56%) Tap water cost 210.53 242.38 31.85 15.13