Analysis | 2 Executive Summary In 2018, palm oil production and crude palm oil (CPO) inventory have remained high in both domestic and international market, which resulted in the decreasing price of crude
) (0.8) Interest on securities 95 97 (2) (2.2) Interest on investment in loans 111 311 (200) (64.4) Others 1 0 1 n.a. Interest expenses totaled Baht 1,030 million, decreasing by Baht 104 million or a
Income and Other Income Rental and Service income for the first quarter in 2018 was 163.7 million Baht less than the first quarter of 2017 at 8.1%. A declining in rental and service income was because the
previous year, due to the transition of a new strategic business partner as distributor, resulting in the declining sales during the transition period, let alone the fact that sales started through the new
resulted in THB sales declining by 3% of total sales or roughly Bt446 million in 2017. Cost of Sales and Gross Profit In 2017, the cost of sales was an average 70% of sales, an increase from 65% in 2016
follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same
%. The change due to there was donation from selling of brooch in 2017 Decreasing in finance cost is because all loans was settled since 1st quarter 2018. For the year ended 31 Dec The company has
and continuously decreasing in selling price from 4th quarter of 2018 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Even though selling price in 3nd
. Total Revenue The total revenue of the Company and its subsidiary for the second quarter of the year 2017 was Baht 28.65 million, decreasing by Baht 1.19 million or 3.99% when compared to that of Baht