increased to fulfill rising demand. Overhead cost increased in line with the increase in production and some other factors. Thus, cost of sales increased by 37.29% y-o-y. บริษทั พาโตเคมอุีตสาหกรรม จ ากดั
, cost of food and beverages, cost of teaching, salaries and employee benefits totaling THB 618.2 million, decreased by THB 57.1 million or 8.5% yoy, in line with lower revenue. • Cost of services
accordance with the in line with the contract requirement. Administrative Expenses The administrative expenses was Baht 11.03 million whereas Baht 33.75 million in the same quarter of last year showing a
Revenue by Product Line for the three months period ended March 31 (YoY) Product Line/ Business Group Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018
198.34 million decreased from the first quarter of the year 2018 which was Baht 212.38 million for Baht 14.04 million or -6.6% in line with the decrease in revenues. For the first quarter of the year 2019
total operating expenses varied in line with the company’s revenue. Comparing the total revenue and the total operating expenses in Q2–2019 with Q1–2019 and Q2-2018, it showed that the change rate had
, representing a reduction of 3.9% Q-o-Q and 17.8% Y-o-Y, while sales revenue in USD terms declined in line with Baht sales. The Q-o-Q sales drop was due mainly to a backlog of orders at the end of the quarter. In
Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47
Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory
increased from Baht 193.77 million for the second quarter of the year 2017 of Baht 1.35 million or 0.7% in line with the increase in revenues. For the second quarter of the year 2018, gross profit was Baht