THE EXCELLENCE OF 19, JUBILEE CENTENNIAL 90 FACETS, JUBILEE LINE FRIENDS, and HELLO KITTY FRIENDLY MISSY which these collections were well-impressed by customers. In addition, the Company has marketing
(increased by 0.5 percent from Q3/2019) due to the marketing budget management in line with sales, and the growing international sales while the selling and marketing expenses in international markets were, on
baht which increase by 17.26 million baht or 4.43% increase, which resulted from revenue increased from the sale of flexible packaging line which is higher than previous year. Even though the sale of
quarter of 2017 but recovered back to normal in 2nd quarter of 2017. However, the sales in the Chinese market was lower than the predicted target due to moving period for some production line to Rojana
business tax and transfer fees are in line with the income derived. 4.2 Administrative Expenses For year 2015, the administrative expenses was decreased by Baht 0.87 Million or 0.78 percent compared to year
reflects a strong new base line of net profit of the Company. Cash Collection was 708 million Baht, increased 37.3% from the same period last year. This was slightly decline from Q4/2018 due to the
combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and
decreased by 3. 1 million Baht or 13. 2% when compared with the first six- month of last year in line with revenue decreasing. In addition, planning marketing support project in the first quarter of 2 0 1 9
costs was in line with the increase in revenue from the Entertainment and Marketing activities business. As a result, Gross Profit margin stands at 35% of total revenue (or Baht 210.55 million) which was