materials used up from Q1/2017 and decreased from Q1/2016. As a result, gross margins narrowed by 3.5% in Q1/2018 compared to Q1/2017 and up 5.9% compared to Q1/2016. The average capacity utilization rate for
materials market price (CPO). - Biodiesel’s Quantity sold in 2nd quarter of 2018 was 12,614 tons and in 2nd quarter of 2017 was 15,935 tons, which has decreased by 3,321 tons, and the selling price decreased
of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. 3 Cost of sales food and beverage Cost was 180.8 MB, an
0.30 -623% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004 million net of tax
can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. 3 Cost of sales food and beverage Cost
purchasing raw materials and more short term loan of 77.50 Million Baht, Left in stock inventory of 143.85 Million baht, decline in trade receivable and other receivable of 86.72 Million Baht, more outstanding
materials used in production was lower than the year 2018. 5 . Cost from the water management business for quarter 3/ 2019 was 65.84% of income. The cost per income rate decreased compared to quarter 3/2018
last year, driven by the Company was able to control key raw materials price and also increased the operation’s efficiency continuously. Selling Expenses Selling expenses was Baht 1,497 million decreased
of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD
: Manufacturer of materials for ladies’ lingerie Registered capital : Baht 1,000,000,000.- classified into 10,000,000 ordinary shares, with par value of Baht 100 per share Credit line provided by Wacoal