by increased of finished goods Baht 275.25 million, work in process Baht 1.25 million, raw materials Baht 16.69 Baht, supplies Baht 29.55 million and goods in transit Baht 6.13 million. -2- 5
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted
price and substitution of other raw materials. 1.2 The company’s income from energy business in Q2/2018 was Baht 55.88 million, increased from Q2/2017 the company’s income from energy business was Baht
. - Seafood business recorded its GPM of Baht 67.0 million of which 2.2% increased from Q3/2017 or in Baht 1.5 million due to increasing of price of raw material. - QSR business recorded its GPM of Baht 20.5
13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018
million, mainly caused by increased of finished goods Baht 389.1 million, work in process Baht 72.1 million, raw materials Baht 68.4 million, supplies Baht 22.5 million, and decreased of goods in transit
purchasing raw materials and more short term loan of 77.50 Million Baht, Left in stock inventory of 143.85 Million baht, decline in trade receivable and other receivable of 86.72 Million Baht, more outstanding
Beverages cost of sales in the fiscal year 2018 was Baht 4,443 million, decreased Baht 381 million or 7.9% from the fiscal year 2017, mainly from cost reduction of raw material and packaging, partly offset by
increase in raw material inventories. Liabilities As of September 30, 2019, the company, reported total Liabilities of Baht 1,398.8 Million, increased from Baht 1,347.5 Million at the year-end of 2018 or