in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and managed to have
realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and
Management Discussion and Analysis for the year 2023 2 Thailand car production decreased by 12.3% in Q4 2023. The decrease in revenue was due to the following reasons: 1) Automotive Parts Business; Lower
gross profit margin of various product groups which are weaker due to the higher production cost per unit from lowest production volume together with the demand decreased and the intense competition. In
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
revenue is decreased by 1.1 percent compared to the same quarter of the previous year (increased by 1.3 percent from Q1/2019) , thanks to the resources for production to accommodate sales in China, despite
summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total
Revenue by Product Line for the three months period ended March 31 (YoY) Product Line/ Business Group Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018
item - Design and renovation fees - Construction expenses - Information technology system services fees - Product database development fees - Sales management fees - Training fees Baht 75 million …/3 - 3
margin was caused by change in product mix, rise in production costs and increase in packaging cost purchased from external party. - Translation - Page 4 of 6 Gross profits margin from domestic sales was