Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Statement of income 11 Financial Position 32 Management’s Perspective towards 2020
Management Discussion and Analysis Quarter 2 Ending 30 June 2019 Appendix Unit : Million Baht 2nd Quarter 2019 2nd Quarter 2018 % Variance Income Revenue from sale of goods 3,928 7,815 (50%) Net foreign
Goods Sold (1,405.95) (92.84%) (948.15) (92.03%) 457.80 48.28% (1,283.14) (91.37%) 122.82 9.57% NRV 0.00 0.00% 2.55 0.25% (2.55) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 108.37 7.16% 84.63 8.21
million or 44.95% comparing to the 2nd quarter of 2017, which the realized net loss of THB 6.47 million. Gross Profit (Loss) The Company has a gross profit from sales of goods and services for the 2nd
situations. Another factor of economic slowdown was the drought directly affecting agricultural products as well as their decreasing prices, causing the decrease of the domestic market’s main purchasing power
products’ selling prices following the dip in crude palm oil price and crude palm kernel oil price, the company reported sales revenue of THB 2,816 million, decreased from 1Q2018 by THB 1,815 million or 39
(401.1) (23.5) Inventories 1,575.9 745.9 830.0 111.3 Advances for goods and services 60.0 156.4 (96.4) (61.3) Other current assets 130.5 150.8 (20.3) (13.5) Other non-current financial assets 139.6 - 139.6
allocation of personnel related expenses from Products and Solution members in Q1/2016 at the amount of 1.78 million THB. However, the proportion of selling expenses to total revenue is decreased from 4.95% to
% compared to the same period of last year; mostly are personnel related expenses, because there is an allocation of personnel related expenses from Products and Solution members in Q1/2016 at the amount of
economic situation which has caused some customers had reduced production and the customer has zero landfill policy. Cost of goods for year 2019 was 71.15% of revenue when compared with same period last year