Expenses 426.8 398.4 7.1 Total cost of goods sold reported at Baht 257.2 million, decreased by 1.2% which was in line with volume of sales. Selling expenses reported at Baht 73.1 million, decreased by 8.9
combination in this year acquires entire 3-month turnovers in the collective financial statement including the high increase of sales volume of cleanser and medical supplies due to the Company becomes greatly
sales volume has risen up continuously but the export income was directly affected to be reduced from Thai Baht appreciation rapidly and tremendously. However, the company has protected the risk of loss
to the same period in the previous year, which had a total revenue of 36.34 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume
company’s result of 2019 • Total revenue of Q2/2019 decreased 14% are results of no volume from G to G contracts of rice business in Q2/2019, declining in OEM of rice business and also closing food court at
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by
compared to same period of previous year as amounting of 331.89 Million Baht by fluctuating from increase in sale volume Cost from services as amounting of 165.77 Million Baht (63.18 Million Baht or 27.60
10% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in second quarter. Investments in associated
1,834 million or 24% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in fourth quarter. Investments in
Baht 725 million, an increase of 9% from 9M2017, mainly due to an increase in the SET average daily trading volume. 1.2 Fees and Service income The Company’s fees and service income in 9M2018 was Baht