of Baht 1,299.43 million, the decrease in revenue from energy sector by Baht 39.15 million due to raw materials and the decrease in revenue from chemicals by Baht 49.98 million. However, the Company
39.37 million resulting from the decrease of raw material and selling price. 2. Gross profit was Baht 95.98 million which decreased Baht 73.50 million or 43.37% from the corresponding period of the
13.33 % due to falling raw material prices and the employee benefit provision is also reduced from Q2, 2019. Selling and administrative expenses decreased by 20.29% due to the reduced provision for
categorized into 3 groups, namely: 1. Current Liabilities THB 4,047 million, for example, Trade Account Payable THB 1,384 million, Short term loan from related parties THB 1,151 million. 2. Defaulted
transactions occurred during the 2nd Quarter 2017. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward
significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors
to order more raw materials and also increase in long-term loan from foreign countries which going to due in 1 year at 24.62 million baht ( those loan will be due in August 30, 2019). 2.2 Non-current
224.66 million due to redemption of debenture in January 2020 in the amount of THB 300 million • Trade and Other Current Receivables decreased by THB 159.65 million from those as at December 31, 2019 to
due to the effect of an annual selling price adjustment, a change in foreign currency exchange rate and an increase in the cost of goods sold resulting from a continuously high cost of raw materials
, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M