resulted in THB sales declining by 3% of total sales or roughly Bt446 million in 2017. Cost of Sales and Gross Profit In 2017, the cost of sales was an average 70% of sales, an increase from 65% in 2016
declining rate resulting from the risen in gross profit margin from 6.88% in 2016 to be 7.05%. This was derived from the higher selling price in 2H/2017 resulting from plant maintenance shutdown of some
increase of gross profit from 28 percent of the year 2016 to be 30 percent of the year 2017. The main result caused from the price of raw material was in declining trend and also the Company could manage the
continuously declining of crude palm oil price. 3. Selling and Administrative expenses increased Baht 3.14 million or 6.20% from the corresponding period of the previous year, derived from an increase of
gross profit from 28.36 percent of the 1st quarter 2017 to be 29.92 percent of the 1st quarter 2018. The main result caused from the quantity and price of raw material was in declining trend. For the cost
Baht 54,282.02 million, a 2.02% declining from the end of 2017 As of March 31, 2018, the Company and its subsidiaries had total liabilities of Baht 54,282.02 million. A decrease of Baht 1,119.36 million
for marketing and advertising campaigns, hence no such expenses to be borne. 4. Administrative expenses The Company’s administrative expenses in Q1/2018 accounted for Baht 14.60 million, declining year
declining from external trade receivables of 53.18 Million Baht and related debtor (EMC) has pay debts to subsidiary (UWC) as amount of 170.00 Million Baht and decline in advance payment of 8.70 Million Baht
6.5%, declining from 8.1% of the previous year. However, the Company gave priority to maintain interest-bearing debt to equity ratio in an optimal level. At the end of the third quarter, interest
, interest income from POCI also increased during 1Q21 yoy from the progress in resolving POCI loans. Interest expense totaled Baht 985 million, a decline of 24.3% yoy, with cost of funds declining further to