mix of lower cost structure products. Selling and Administration Expenses • Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
expected that the total rainfall in the Eastern part of Thailand will be lower than average level about 10%- 20% during February – April. The average water in the reservoirs in Chonburi and Rayong were 62
domestic and international market, consequence to drastically lower crude palm oil (CPO) and crude palm kernel oil (CPKO) prices than that of 1Q2018. Under these circumstances, the government has maintained
contributed by the performance of “Fit Fast Firm” projects e.g. lower cullet costs, new formulation, lower sugar costs and light-weight bottle, however, somewhat offset by cost increase from natural gas. - The
of 2020 decreased by 16.8%, compared to the same period of last year and decreased by 9.9%, compared to the first quarter of this year and stood at THB 481.4 mm which was mainly from lower excessive
gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no
decreased from Baht 190.88 million from the first quarter of the year 2019 of Baht 19.87 million or -10.41% The decrease in expenses was in line with the lower revenue from the company's temporary shutdown
increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and
from Dessert Café in Q3/2020 was THB 184 million which decreased by THB 110 million or 37% from Q3/2019 mainly due to the lower sales per branch compared to the same period last year, which includes sit
Project of State Railway of Thailand , etc. -2- The total operating expenses in 2021 increased from 2020 at a lower rate than the increased rate in revenue. Mostly because the project's gross margin in 2021