Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s
0.47 million 2. Gross Profit and Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies
56 n/a Total Revenue 380 4,477 3,814 (14%) 908% 3,790 15,769 316% Cost of Raw Materials - Natural Gas 387 748 689 (8%) 78% 2,947 3,397 15% - Coal - 1,688 1,496 (11%) n/a - 5,293 n/a - Others 25 39 40
quarter 2 material adjustment of price decrease. The cost of raw materials prices are remaining to produce higher sales price at that moment.. 2. Cost of palm oil refining service in the fiscal year 2014
increasing of cost of raw material that used for production and the higher of direct labour cost. The net profit rate from financial statement was decreased from 6.1 percent in 2017 to 5.2 percent in 2018 due
Liabilities vs. Shareholders’ Equity (Time) 0.6 0.5 *Full year comparison In 9M 2018 the company has the gross profits decreased from 45.7 percent in 9M 2017 to 44.1 percent mainly due to the increasing of cost
%) 592 543 (8%) Other income - 1 - (100%) n/a - 6 n/a Total revenue from selling electricity 363 1,364 380 (72%) 5% 4,420 3,790 (14%) Cost of sales of goods and rendering of services Cost of raw materials
) (7.65%) Raw water cost 262.24 247.94 (14.30) (5.45%) Tap water cost 205.21 221.60 16.39 7.99% Rental and services cost 37.43 32.28 (5.15) (13.77%) Construction cost under Concession Agreements(1) 98.42
GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0