decreased by -6% as a focus on optimizing costs has shown good progress. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production
or 3.10%. This is mainly because of the increased in overhead expense of production process. Selling and Administrative Expenses For the period ended 31 December 2018, the Company’s selling and
total amount of 87.07 million baht. And on process of permission water production and distribution concessions. 2. Waste water treatment system investment project in Myanmar It is an investment form of
provisions of impairment of assets from the shutdown of roasted seaweed production line in USA in the amount of 26 million Baht and closure of 4 Taokaenoi Land shops in the total amount of 4 million Baht. The
of food and beverage amounts to 405.7 Million Baht, increased by 28.9 Million Baht or 7.7% compared to the previous year due to sales growth in the unit. As for processed food, production re-evaluation
subsidiary recorded gross profit of 4,418 MTHB, improved by 2.8% from the year 2018 due to lower prices of raw materials this year and improvement of production reliability. However, such improvement was
of new customers even though the production cut of our current customers in some industries still exists. Compare to the revenue of Q2/2016, the revenue slightly improved. The company has invested in R
2.8 -71.1% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under quality control grade of finished product decrease
rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year
costs and expenses of the production process to be more efficient. For the cost of sales and administrative expenses were approximately proportion when comparing to the last year. However, the company had