material, especially the rubberwood, there is a large amount of rubber-wood and are a large number of available areas ready for cutting the rubber-wood in Thailand. Thus, the cost of wood material for the
available areas ready for cutting the rubber-wood in Thailand. Thus, the cost of wood material for the MDF Board production is relatively cheaper than other competitive countries. The location of the Planet’s
annum (the interest rate is calculated based on cost of fund of Financial Supporter plus premium) as detail following; Items Detail Loan (Baht) 50,000,000 Term (Month) 2 Interest Rate (Per Annum) 4.83
million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold
19.62 180.80 42.38 Other income 17.25 20.62 80.81 75.81 EXPENSES (1,347.43) (1,155.05) (2,599.49) (2,437.85) Cost of sales and services (1,132.81) (1,012.02) (2,245.32) (2,173.34) Cost of sales
Phuket Project with Central Department Store Co., Ltd. (“CDS”), a connected party. The objective of such transaction is to develop shopping complex at a cost of 1,282 million Baht (12% discounted present
102.57 1.76 1.71% Finance Cost 22.31 16.81 5.50 32.74% 40.98 34.38 6.60 19.21% EBT 14.40 54.36 (39.96) (73.51%) 127.46 78.94 48.51 61.45% Tax 1.10 (15.84) (16.94) (106.97%) (21.06) (20.18) 0.88 4.37% Total
has dropped slightly mainly due to the increase in cost from the Company, which started fully realizing the depreciation from the new factory building in Q1/2018. Depreciation increased THB 20.15
the same quarter of last year, but the price adjustment was not immediately possible. Labor costs have increased due to the minimum wage adjustment in April. In addition, the cost of depreciation
& Admin. Expense 217,667 164,859 52,808 32.03 Finance cost 70,310 51,060 19,250 37.70 Gross profit 416,712 227,598 189,114 83.09 Net profit 126,434 24,017 102,417 426.44 Gross profit margin (%) 31.29 33.73