received BT50 project so that the export sales in Quarter 2 2018 was higher than Quarter 1 2019’s. For the decreased in sales of European zone, this is because sales of CHR Toyota project which was started
%, respectively. For the decreased in sales of European zone, this is because of the decline in order of automotive accessories from the United Kingdom is facing Brexit problem. Cost of Sales and Services In the
Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.3 million, decreased by 42.3% compared to the same quarter last year, majorly due to the Covid-19 pandemic
, reduced by Baht 107.03 million, or 75.91% from last year. The main reasons were as follows:- 1. The consolidated sales decreased by Baht 62.36 million or 2.26% because sales of customer in oil packaging
. Other income decreased by 1.42 million baht or 7.19 % from the year 2016. Main reason why the revenue from the sale of scrap was reduced because the waste in the production process was reduced by
1.71% for year 2017, 2018, and 2019 respectively. The reason is that the company's net profit margin decreased due to the appreciation of the baht per US dollar. and the reduced selling price and the
decreased by THB 87.73 million or 65.70% from the fiscal year 2014 because of reduced in demand for palm oil. 3. Revenues of ports and terminal services and ice cube factory Revenues from Ports and Terminal
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million
% 116.70 100.00% -29.59 -20.22% Gross Profit / Margin 43.91 30.02% 31.00 26.56% Net Profit / Margin 15.68 10.72% 5.30 4.54% Revenue from sales and services The Company’s sales and services revenue is reduced
cost of production increased 3.08 million baht. Back up inventory deteriorated decreased 0.48 million baht. Reduced reserve price 0.03 million baht. Total cost increased 2.57 million baht. The cost of