increased, resulting in increased costs and freight charges and the condition of the baht appreciation rate compared to the same period of the previous year. Gross profit The company has gross profit of
cost from higher sale volume and higher freight cost from higher sales volume in CNF incoterm. However on 2nd quarter of2018, selling expenses slightly decreased 9.22 percent from the same period of last
122.46 82.73 97.44 80.72 (25.02) (20.43) Labor costs 14.46 9.77 9.68 8.02 (4.78) (33.06) Depreciation costs 3.94 2.66 4.44 3.68 0.50 12.69 Freight expenses 0.24 0.16 0.01 0.01 (0.23) (95.83) Others 6.92
4.50 4.61 0.74 19.68 Freight expenses 0.36 0.26 0.77 0.79 0.41 113.89 Others 3.44 2.48 6.09 6.23 2.65 77.03 Total cost of sales 139.05 100.00 97.70 100.00 (41.35) (29.74) Proportion of cost of sales to
foreign. 5. Selling and administrative expenses increased by 87.06 million baht or 14.38% from 605.22 million baht in 2021 to 692.28 million baht in 2022, mainly from the sea freight costs for exporting
monitoring impacts of COVID-19 pandemic on our industrial customers' operational plans. In Q3/2020, electricity and steam demand from our petrochemical customers in Map Ta Phut Industrial Estate and our
Revenue increased by 187.94 million baht or 10.87 % from 1,727.45 million baht in 2016 to 1,915.39 million baht in 2017 due to the increases of demand from customers and price of film increases of the same
in associated companies and joint venture in Q2/2018, compared with the same period last year, comes mainly from the increase in the amount of water and electricity demand during the period. Please be
expense were 104.98 million Baht increased from the previous year by 16.41 million Baht or 18.52%, due to incremental personnel expenses and consumables from an increasing in services demand. - Net profit
Baht in Q1/2020 an increased 15.94 Million Baht or 5.73% due to rubber glove customers expand their production. As Corona virus (COVID-19) spread effect demand of using rubber gloves increase. - Cost of