the previous year. Cost of goods sold to sales revenue ratio moderately climbed from 29.63% to 30.22% due to higher other costs of sales. Table 5 : Cost of Goods Sold by Type of Expenses for the Three
sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co
(CEPA) has a resolution for adjusting the proportion of biodiesel mandatory from B7 to B5 to mitigate the impact of rising diesel prices, as the aforementioned measures, the demand for biodiesel and the
and depreciation of Baht 55 million. Debt to Equity Ratio ( D/E Ratio) as of June 30, 2017 is 23.66 : 1 According to the Board of Directors’ Meeting No.5/2017 dated June 27,2017, The Board of Directors
and depreciation of Baht 55 million. Debt to Equity Ratio ( D/E Ratio) as of June 30, 2017 is 23.66 : 1 According to the Board of Directors’ Meeting No.5/2017 dated June 27,2017, The Board of Directors
for the business rehabilitation process. For the six-month period, net loss was THB 0.1 million and net loss ratio was at 0.0% when decreased from the same period of prior year. Financial Position As at
quarter of 2018 was decreased from 26% to 22%. This is because product/service cost mix changed, with the proportion of cost of non-mobile top-up service increasing. Expenses and expenses to revenues from
quarter of 2020 increased from 19% to 22% due to the proportion of revenue of a former large customer with a low gross margin tended to continually decline. Q1’ 2020 Q1’ 2019 Increase (decrease) Million
services was Bt652.92mn an increase 0.6% YoY due to the depreciation ratio to the core revenue will tend to decrease from the kiosk that its useful life is 8 years. 2) Service and administrative expenses in
, reduced by 94 million baht, or 4% from the same quarter of previous year. The income from loans has 46% proportion of total revenues. However, the Company has been expanding more online service channels to