Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue
, 2019 as follows: Management Discussion and Analysis For the three months period ended March 31, 2019 Summary of Performance Sales Revenue For the period of three months ended 31 March 2018 and 2019, the
122.46 82.73 97.44 80.72 (25.02) (20.43) Labor costs 14.46 9.77 9.68 8.02 (4.78) (33.06) Depreciation costs 3.94 2.66 4.44 3.68 0.50 12.69 Freight expenses 0.24 0.16 0.01 0.01 (0.23) (95.83) Others 6.92
4.50 4.61 0.74 19.68 Freight expenses 0.36 0.26 0.77 0.79 0.41 113.89 Others 3.44 2.48 6.09 6.23 2.65 77.03 Total cost of sales 139.05 100.00 97.70 100.00 (41.35) (29.74) Proportion of cost of sales to
Limited and its subsidiaries For the Three-month period and Three-month period ended 30th June 2018 Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company
significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the intervention of the government to determine the CPO pricing policy, economic change, climate
alleviates the impact of the risk on the Company’s performance. Therefore, the Company has invested in the Refined Glycerine plant according to the Company's strategy plan, which add the value-added to by
English) 2. Management Discussion and Analysis (MD&A) for the first quarter of 2018 (a copy in Thai and English) 3. Company's performance report, Form F45-3 for the first quarter of 2018 (a copy in Thai and
million in the second quarter of 2018. A summary of the Company’s operating performance in the second quarter of 2019 and 2018 is shown in the following table: 2Q19 1Q19 % Change 2Q18 % Change [Amount in
Bt559.7million in the third quarter of 2018. A summary of the Company’s operating performance in the third quarter of 2019 and 2018 is shown in the following table: 3Q19 2Q19 1Q19 % Change 3Q18 % Change [Amount in