variance was mostly due to an increase in employee expenses. Profit to equity holders of the company in 1Q20 decreased by 74.83% year‐over‐year to THB 11.25 million from THB 44.70 million in
the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18
sales in Q4 2017. Costs of goods sold increased by 33% to 1,448.71MB in Q4 2017 from 1,092.37MB in Q4 2016 due to huge increase in LME zinc price which increased gross profit of Q4 2017 by 24% from Q4
. Processed food: Sales was 326.8 Million THB , increased by 35.8 Million THB or 12.3% YoY. Due to an increase in frozen shrimp’s purchase order with additional income from manufacturing ready meals which
quarter of 2020 increased from 19% to 22% due to the proportion of revenue of a former large customer with a low gross margin tended to continually decline. Q1’ 2020 Q1’ 2019 Increase (decrease) Million
%, up from 16.5% during the corresponding period last year. This was due to the fact that we realized an increase amount of operating losses from our overseas subsidiaries. 6 Net profits and net profits
ending 30 September 2018 and 2019, the Group’s total revenue increased from THB 2,226.3 Mn to THB 2,288.9 Mn respectively, an increase of THB 62.6 Mn or 2.8%. This was mainly due to increased revenue from
increase of 1,032.9 million baht, or 104.2% compared on the same period from last year. Due to “The Group” were able to recognized revenue consistently, due to the completion of 4 projects in the year 2016
on the same period from last year. Due to a revenues from project management service to joint venture company, (With“Nomura Real Estate Development” and “ES-CON Japan (Thailand)”), increase as planned
sold units) due to an increase of units that were unable to transfer within the company’s deadline. หนา 3 ของ 5 II Expenses. 1. Cost of real estate sales, in the period of the first quarter of 2019