1,404.30 100.00% 1,041.61 100.00% 362.69 34.82% 1,455.25 100.00% (50.95) (3.50%) Cost of Goods Sold (1,283.14) (91.37%) (950.63) (91.70%) 332.51 34.98% (1,319.00) (90.64%) (35.87) (2.72%) NRV 0.00 0.00% 0.00
customer groups of the company and its subsidiaries. The impact therefore greatly affects sales both volume, as well as the sales prices and gross margins of various product groups, which have weakened due
previous year have ended and the competition has intensified in the stainless pipe product. As a result, sales and gross margin declined in the current quarter. While administrative expenses have increased
higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change
from sales of goods and rendering of services in Q1/2020 was recorded at Baht 568 million, lower 5% Y-O-Y or Baht 30 million, largely attributed to the temporary lockdowns of cities and/or countries
-manufacturing business. - Cost of goods sold in business agriculture and dairy farm increased Baht 5.62 million, to be 60% because animal feed price increased. (3) Commission income amount Baht 4.64 million
the same period of last year at 15.1%. This is due to the increasing demands in Europe and America markets following the recovery in economy in these regions. Another outstanding product is DC FAN and
from distribution fee from outsourced service provider of warehouse management and goods distribution that the company started using since September 2018 which is a total cost of 10.84 million baht
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
fresh fruits from farmers and export them to China. The export of fresh fruit is a product that has a gross operating loss. Due to the export of fresh fruits to China, the price is determined by the buyer