370.4 Million Baht, decreased by 45.5 Million Baht or 10.9% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin
2,114.86 million baht for year 2020, 2021, and 2022 respectively. In the year 2022, the Company's sales decreased because the main raw material which is sweet corn can be harvested late due to inclement
softening in their gross margins rates. The overall average selling prices decreased from the previous year, following the decline of global raw material prices with baht also weakened in the current period
of an increased in raw material cost is greater than an increased in HRC market price. The company expects the lower of production and sales due to the slowdown of Tolling during Q4/18. The company
0.9 27.6 0.8 28.4 0.9 Sales of steam 6.2 0.5 2.3 0.2 13.6 0.4 6.1 0.2 Sales and service income 1,142.7 100.0 1,129.3 100.0 3,399.0 100.0 3,261.5 100.0 Remark (1) Pecentage of total sales and service
Baht 30,195 million comparing with the year 2017 which was Baht 24,977 million, increased Baht 5,219 million due to the increase in sale volume as well as the increase in raw material price and cash
145 353.1% 281.6% Sales to EVN - 886 n/a - 183 703 n/a 284.2% Electricity sales 25,668 31,844 24.1% 9,370 10,453 11,438 22.1% 9.4% Steam sales 408 700 71.6% 143 218 289 102.1% 32.6% Demin Water - 26 n/a
Company’s working capital is indirectly subsidized via trade creditor in form of loan and via business partners in form of raw material supported for production (under Collateral Management Agreement – CMA
700.8 440.6 169.4 Non-Controlling Interests 278.5 0.00 (278.5) (100.0) 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from