Equity 14,420 14,054 The Company posted net profit for the first quarter of 2018 amounted to THB 366 million which lower than last year quarter by THB 601 million mainly due to in last year quarter the
of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and
mentioned projects were high in value but relatively low in gross profit due to high competition. As the result, the decreased rate of the revenues from sales, services and construction contract was higher
year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 327.47 million YoY (+7.68%), accounting divided into income from retail sales through
powder, and almond due to the Company’s ability to price competitive. However, Manufacture and skincare products, cosmetics, food supplements and medicine used to treat skin diseases segment decreased Baht
administrative expenses of Baht 88 million, increased by Baht 40 million or YoY due to the allocation from administrative expense to tolling service expense in January of last year and fees payable under the
but not yet due to make payments for goods and services according to the credit term. As a result, trade accounts payable increased. Unbilled payables decreased by 148.1 MB, representing a decrease of
166.9 MB, representing an increase of 87.7% the main reason is that in Q1–2020, the Company received payment from trade accounts receivable but have not paid trade accounts payable since they are not due
progress but not yet due to make payments for goods and services according to the credit term. As a result, trade accounts payable increased. Unbilled payables increased by 100.5 MB, representing an increase