changes excessing 20 percent. Consolidated net loss attributable to equity holders of the Company was 96.5 million baht compared to consolidated net loss attributable to equity holders of the Company 58.9
selling expenses compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from undelivered sugar which will be shipped and
Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative
million in Q1/2020 versus net loss of Baht 52 million in Q1/2019, an increase of 101% YoY. Better performance resulted from 1) increased Export Branded Business sales; 2) cost of goods sold reduction; and 3
, the company delivers more precast concrete wall products less than the year 2016, that resulting to the revenue from sales of the company decreased. (2) Cost of sales In the Second Quarter Ended June 30
partner who will give supports in term of financial and construction technology. This will also benefit on the cost reduction. 1Q18 Financial Highlight • Backlog1of the Company and its subsidiaries stood at
by issuing debentures with fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest
) (0.43) Expenses Cost of sales 6.83 9.26 6.96 9.47 0.13 1.90 Cost of service and rental 12.79 17.33 13.74 18.70 0.95 7.43 Selling and service expenses 2.46 3.33 0.18 0.24 (2.28) (92.68) Administrative
% or Baht 97 million due to the successful of new product development and successful of promotional campaigns. Cost of sales Total cost of sales of the company for Q2’2017 was Baht 2,108 million or
subsidiaries’ rental income and service revenue earned increased of THB 0.32 million or 6.25 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was increased from 65.24