a fixed margin formula pricing in 2017 as discussed above. PET production was marginally lower, despite higher operating rates due to de-bottlenecking turnaround in China, mothballing of the Adana
, increased by 33.1 Million Baht or 8.9% compared to the previous year, which contributes 35% of total revenue as the Company has improved customer portfolio by focus more on high margin SKUs which results in
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
Unless otherwise stated 3 months ended Mar 31 2019 2018 Total sales 286.84 199.43 Cost of Sales 98.53 64.68 Gross Profit 188.31 134.75 Gross Profit Margin (%) 65.65 67.57 For the first Quarter ended 31
new stores. As a result, the Company’s EBITDA margin to total revenues decreased from 12.78 percent to 12.03 percent. Net Profit In Q3 2019, the Company and subsidiaries had net profit from operations
Q1/2020 ended March 31, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q1/2020 Q1/2019 Change %Change Revenue 212,967 236,732 (23,765) (10.04%) Gross profit margin
in the production and has a direct effect on the determination of sale prices tended to decrease during the past year, resulting in a decrease in the average battery prices during the past 2 years
Shareholders ' Equity 251.63 202.01 49.62 24.56 Basic Loss Per Share (Baht) -0.36 -0.15 Gross Margin -1.71% 3.04% Net Profit Margin -132.08% -23.48% Debt to Equity Ratio (Time) 3.58 1.78 Total Expenses Summary
baht 10,474 12,123 12,547 Gross profit margin (%) 20.47% 22.84% 25.49% ratiosConsolidated financial 2019 2018 2017 Financial data and profitability ratios (continuous) Operating expense (including
) Management’s Discussion and Analysis | 2 Executive Summary In 2017, palm oil production in domestic and international market had improved since recovery from drought causing by El Nino effect in 2016. As palm