%, decreased by 2.80% as a result of the higher cost while the price is not increased from the Covid-19 outbreak. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 351.81 million baht
/FY2020 Q3/FY2019 change %YoY Total Revenues 739.20 1,317.88 (578.68) -43.91% Cost of Sales and Services 679.59 1,206.22 (526.63) -43.66% Selling and Administrative Expenses 87.34 114.92 (27.58) -24.00
sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the
lower electricity cost. The average selling price in this quarter was at THB 18,133 per ton, increased 6.5% from the previous quarter, partly due to the increase in market price worldwide, especially in
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
/17 by 7-8 %. As such, the bottom line of Q3/17 is expected to be improved because the cost of production is manageable while we can improve the selling price. 2. Business Outlook on Q3/2017
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
, comprising of 30 planes of AirAsia, the number one low cost airline in Asia, 30 planes of Thai Lion Air and 20 planes of Nok Air. Aero Media has also secured a contract to manage media at Samui airport and
follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35