% from last year and total revenues of 1,603.93 million Baht which also decreased 13.07% from last year. This was mainly due to the lower price of Aluminium (LME). 2. Cost of sales was 1,638.69 million
Leasehold Property Fund 11 17 (6) (35) Total 431 456 (25) (5) III Cost of sales breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Cost of real estate sold 1,080
% 38.0 129.4% Total revenues from sales and services 156.3 100.0% 165.1 100.0% 8.9 5.7% Cost of Rental 115.2 73.7% 8.7 5.3% -106.5 -92.5% Cost of Sales 19.8 12.7% 45.0 27.2% 25.1 126.7% Total cost of sales
. This is result from general operating cost control and there was a provision for retirement benefit under new labor law in the same period of last year. 5. Finance cost was Baht 10.84 million; decreased
68.56 Million or 12.59% due to rubber glove customers expand production line, demand on using glove increases by Corona Virus 2019 (COVID-19) and demand on packaging increases by foods delivery. - Cost of
25.53 Other income 2.97 15.47 (12.50) (80.82) 49.89 23.38 26.51 113.41 Total revenues 366.68 427.74 (61.06) (14.28) 757.19 738.63 18.55 2.51 Cost of sales and services 183.14 216.10 (32.95) (15.25) 387.52
respectively. (2) Cost of sales In 2019, the Company and its subsidiaries had total cost of sales at the amount of Baht 2,004.25 million, which increased from the year 2018 by Baht 90.27 million or 4.72% due to
many projects although the Company has already been hired. A subsidiary has increased work deliveries in the amount of Baht 29.47 million compared to the same period of previous year. (2) Cost of sales
million Baht, decreased 9.89 million Baht or 63.85% from the same period last year due to other service revenues decreased. 2. Cost of goods sold and service was 304.47 million Baht, decreased 397.94
continuous demand for canned corn. In addition the Company still gains from the exchange rate compared to the US dollar. (which is the main trading currency of the Company). Cost of Sales for Q2 / 2021 and Q2