% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
million in Q1/2020 versus net loss of Baht 52 million in Q1/2019, an increase of 101% YoY. Better performance resulted from 1) increased Export Branded Business sales; 2) cost of goods sold reduction; and 3
zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin decreased 5% duted to sold OEM project that high gross profit margin decrease, gross profit of
104.20 Other Income 29.2 2.86 30.2 1.47 1.0 3.21 Total Revenue 1,020.5 100.00 2,054.4 100.00 1,033.9 101.31 Operating Expenses Cost of real estate sold 548.8 53.78 1,085.1 52.82 536.3 97.72 Selling and
. The price of copper resulted in the price of copper foil to rise by 33% and copper anode by 24%, from the price in 2016, which eventually caused the cost of goods sold to rise to roughly 2.7% of sales
value of the associates decreased significantly from the year 2017. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 12 months Percent of total revenue 2018 2017 % % Cost of goods sold
accelerating to finish the first phase of 50MW soon, therefore the expenses are in h igh amount from the operation. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information Amount Change
(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1
by 2.00-3.00 baht/kg, and the quantity of edible oil sold declined as followed; - Biodiesel sold at 87,500 tons with sales price of 33,200 baht/ton in 2014, while it is sold at 87,325 tons with sales
factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw