sales of PET bottle was 64.2 MB, decreased by 27.0 MB or 29.6% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty
mainly due to the increase of raw material cost aligning with the increase in revenue from sales of service and increased sales of raw material to franchisees. Selling Expenses Selling expenses increased
mainly due to (1) the increase of raw material cost from both the restaurants which the company owns itself as well as franchise restaurants and (2) increased service cost of outsourced warehouse and
respectively, an increase of THB 291.3 Mn or 21.3%. This increase was mainly due to (1) the increase of raw material cost from both the restaurants which the company owns itself as well as franchise restaurants
7,478 266% Cost of Raw Materials - Natural Gas 954 616 1,344 118% 41% 1,469 1,960 33% - Coal n/a 328 1,782 443% n/a n/a 2,110 n/a - Others 19 18 25 39% 32% 36 43 19% Total Cost of Raw Materials 973 962
4,477 (22%) 228% 3,410 11,955 251% Cost of Raw Materials - Natural Gas 1,091 1,344 748 (44%) (31%) 2,560 2,708 6% - Coal n/a 1,782 1,688 (5%) n/a n/a 3,797 n/a - Others 16 25 39 56% 144% 51 83 63% Total
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
company operation in Q2/2019 is loss about 160,000 Baht comparing with loss of 5.02 million baht in Q1/2019. This is because of higher revenue. • There is no substantial change in the raw material cost
2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net
1,109.61 201.98 18.20% Raw water cost 352.02 222.00 130.03 58.57% 643.63 469.93 173.69 36.96% Tap water cost 260.56 235.51 25.05 10.64% 491.22 451.91 39.31 8.70% Rental and services cost 28.14 36.44 (8.29