period of 2018, the Company’ cost of services was 307.5 million baht increase 43.5 million baht or 16.5%. Cost of services increase was primarily from employee remuneration cost due to its business
at 393,388 tons, an increase of 83,483 tons or 27%, primarily from continually growing of B20 consumption as the increasing subsidies policy on B20 to be lower than B7 from 3 Baht/ litre to 5 Baht
liquidity ratio, trade receivable day deteriorated from 68 days to 75 days yoy. This was primarily due to more accrual from social security bureau. For inventory day, it improved comparing to the same quarter
primarily due to the expansion of the Hinoya Curry restaurant and the opening of Taokaenoi Land shop in tourist attractions. Despite the growth of Chinese tourists at 1.7 percent from the same period of the
customer's sales growth. The groups sales revenue are in foreign currency (primarily USD) and USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in the
2Q2019. Market overview comparison between 2Q2020 vs. 1Q2020 Overall 2Q2020 compared to 1Q2020, CPO price was at 22.00 Baht/kg., decreased by 11.94 Baht/kg. or 35% primarily pressured by the higher
quarter of the previous year (decreased by 0.2 percent from Q1/2020). The increased expenses primarily were due to recognition of the closure of 7 branches of Tao Kae Noi Land, which amounted to 5.3 million
474.83 million, dropped by THB 127.99 million or 21.23% down from 2Q2019 primarily from lower revenue from sales. Cost of sales for 2Q2020 contributed of 85. 70% of revenue from sales, slightly decreased
growth. The groups sales revenue are in foreign currency (primarily USD) and USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in the Thai Baht
receivables increased by Baht 29.80 million. These were primarily due to prepaid expenses and raw materials for engineering service and trading business. • Restricted cash increased by Baht 13.91 million in