Change Increase/(Decrease) For Three Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 404.57 77.96
Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
) selling and administrative expense reduction according to the Company target. EBITDA in Q1/2020 was Baht 90 million, an increase of 1,003% from Q1/2019 that recognized EBITDA Baht 8 million. Thai
cost competitive position. 3 Selling, general and administrative (SG&A) expenses Total selling and administrative expenses were THB 765 million, an increase of THB 42 million or 5.9%, representing 17.0
period by 4.30 Satang per unit up from the previous period, resulted in the increased average selling price of electricity and steam. Also, there was the increase in maintenance cost according to payment
from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses
) higher finance costs due to investments in machinery, and joint ventures in Thailand and overseas; and 4) non-cash, one-time expenses recognized from selling unused old machines. Thai Financial Reporting
higher sales volume and selling price of shrimp feed. Revenue from feed segment for 6M2018 was THB 1,465.08 million, dropped by THB 215.64 million or 12.83% down as compared to 6M2017 mainly from the
419.53 415.01 4.52 1.09% 878.63 865.58 13.05 1.51% Gross profit 281.52 280.45 1.07 0.38% 630.12 547.24 82.87 15.14% Other Income - 0.20 -0.20 -100.00% 7.83 2.73 5.10 186.94% Selling expenses 38.23 46.21
in Q2/2021 and 1H/2021 were THB 33 million and THB 90 million, respectively, increased by 22% from Q2/2020 and 5% from 1H/2020 as the rental discount during 2021 was deducted from selling expenses