expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income
operations were also growing, recording 2.9% growth year-on-year. However, China operations decreased slightly by 8.4% due to the expiration of purchase tax incentives for combustion engine cars and subsidies
were 20.6% and 21.7%, respectively, which was slightly increased. The incremental of administrative expenses derived mainly from expenses related to employees and also hiring outsourcing company to
and continuously decreasing in selling price from 4th quarter of 2018 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Even though selling price in 3nd
completion basis during the year. While, the main revenue from production of plastic products slightly reduced from last year as a result of oil packaging market slacked. However, the sales of customers in the
million, a slightly increase of 0.51% over same period of year 2018 even the hospital revenues from general clients showed a 11.55% growth. This was mainly due to a 13.28% decrease of the revenues from
in 1.1) 4. Administrative expenses decreased from the quarter 3/2016 in the amount of 0.34 million Baht or 2.22% w h i c h slightly changed from the Company’s normal business. 5. Finance cost increased
4,786 2,182 45.58% Total Revenue 1,585,604 1,492,159 93,446 6.26% 444,474 376,271 68,203 18.13% Company total revenue on year 2017 slightly increased 6.26 percent from year 2016, due to higher sale volume
business increased 40.7%, as a result of increases in pulp sales volume, despite a decrease in average bagasse pulp selling price. Revenue from ethanol business slightly increased 1.2%, as a result of
packaging for lubricant and consumer product slightly declined from saturated demand of such products. 2. The consolidated gross profit margin was 15.96%, increased from last year at 13.48% due to the Company