a higher overall SG&A cost up 7.0% versus the same period in 2016. A decrease in trading activities and one time effects also contributed to the drop in EBITDA. However, on the positive side the
against the US dollar and Euro in the period, which resulted in THB sales declining by Bt111 million (Table 1). The drop in revenue in 1Q19 was mainly pressured by a decrease in sales volume by 1% Q-o-Q and
Accountant. In the consolidated financial statement, the parent company booked a net loss of 15.98 million baht, representing a decrease in a net loss of 14.22 million baht or a decrease of 47.09 percent from
slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods
representing around 76% of proforma 2019 core EBITDA grew to over 95% of core EBITDA in 2Q20 where the in general demand decline caused by COVID19 and crude meltdown did not impact us, though enhanced our
payment received from trade receivables and other receivables. The decrease was also due in part to the depreciation of asset. - The total liability stood at 188.83 million baht, down by 2.07 million baht
July 2020, the company has used the power of the Board of Director to reallocate THB 20 Million from Establish Subsidiary in Canada to Debt repayment purpose. Resulting in 50.59% reduction in liability
million. Administrative Expenses Administrative expenses accounted for Baht 49.98 million in 2019, a year-on-year decline of Baht 0.28 million. This resulted largely from bonus foregone by an executive of
decline of Baht 0.28 million. This resulted largely from bonus foregone by an executive of Baht 2.25 million; an increase in salary of Baht 5.5 million due to the yearly salary base adjustment and the