- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5
a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines
. By the way, total investment amount of this project equaled to Baht 558,583,482, comprising of Land in amount of Baht 223,000,000, construction cost, system work and medical equipment/ supplies in
% respectively. 2. Cost of sales of Baht 2,215.5 million, decreased of Baht 73.3 million, due to decreased sales volume of Particleboard. Financial status Total assets As of 30 June 2019, the company and its
decreased by Baht 76.60 million and 81.43 million, or 17.07% and 18.74%, respectively, compare with the same period in 2018. Furthermore, the employee benefits expenses includes past service cost amounting
. Costs and expenses for the year 2018 decreased by 81% compared to the same period of 2017. The main reasons were: Cost of goods sold and rendering of services decreased by 31% in line with the decrease
. By the way, total investment amount of this project equaled to Baht 558,583,482, comprising of Land in amount of Baht 218,000,000, construction cost, system work and medical equipment/ supplies in
cost in Solar Rooftop and net-off taxation during the period of THB 2 mil. therefore, income tax revenue, net would be remained at THB 16 mil. at quarter end. Million THB Q1 2018 Q1 2017 %Chg As
Particleboard have decreased by 8% and 20% respectively. 2. Cost of sales of Baht 1,917.3 million, decreased of Baht 57.7 million, due to decreased sales volume. 3. A foreign exchange loss of Baht 140.3 million
or totaling THB 2,172.0mn to UE, as a partial component of the consideration for EBT of UE as well as issuing and offering up to 31,941mn U-W3 warrants to UE at no cost, (2) a rights offering to