and amortization from investment to increase raw water distribution capacity. Furthermore, the average sales price was lower from rising demand from household customer. As a result, gross profit margin
of the existing and new manufacturer's installed capacity. However, the Company aware of the price fluctuation risks, has set the policy determined especially in raw material procurement procedures
operation, the same as those of previous year. The total sugar volume sale decreased from 202,451 tons (Q3- 2016) to 196,221 tons (Q3- 2017) (2) Oversea Sugar Business, in year 2017, the company exported raw
) market, in 2Q2018, Natural FA price was being more competitive to Synthetic FA price and supply of Natural FA was a bit dwindled due to few producers in China cut their production. From above reasons, GGC
, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M
revenue in 2017 decreased by 35.54 million baht or 2.7% from 2016 due to the increase in the sales volume of wheat flour by 0.5%. However, the average selling price of wheat flour decreased by 3.8%. Wheat
, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased
significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors
flour decline in the ratio is less than the average price of raw materials fell. The average product price of bran was higher. And the use of capacity at the increase was 7.6 percent from the same period
committing or permitting another to act so as to falsify the accounts of GSTEL and GLS by making false entries concerning the purchase of raw materials from overseas suppliers materially lower than the actual