decreased by 1% and Particleboard has increased by 11%. 2. Cost of sales Baht 9,343.7 million, increased of Baht 1,470.4 million. Because the increasing cost of raw material in manufacturing. Financial status
. - Inventories increased by Baht 26.28 million, because the Company had to reserve packages and raw materials for customers and new customers in manufacturing. - Lease receivables were decreased by Baht 7.86
. - Farm business saw its income decrease Baht 6.11 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 8.61%. 1.2 Cost of sales and
45.40 million, because the Company had to reserve packages and raw materials for customers in manufacturing. - Lease receivables were increased by Baht 89.01 million because of the realization pf lease
December 2018. The major increase item is raw material which is result from the strategic buy of raw material under the abnormal market situation in last year. Unit : Million Baht 31 Mar 2019 31 Dec 2018
Particleboard have decreased by 9% and 5% respectively. 2. Cost of sales of Baht 2,161.8 million, increased of Baht 244.5 million, due to increased sales volume of MDF Board and increased cost of raw material in
raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 9.66 million, due to the recognized share of profit in the associate companies. - Land, buildings
Profit Margin of 22.84%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported and the reduced energy. For the three-month period
, decreased by 32.4 Million Baht or 11.6% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin. Cost of Food & Beverage
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by