/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19
management both in procurement process and production process. Gross Profit Margin for 2020 compared to 2019 increase by 3.1% YOY from 32.8% to 35.9%. The increase mainly come from increase in Gross Profit
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
into the acquisition of business and the trademark of Komchadluek is appropriate and beneficial for NBC and its shareholders. For example, the acquisitions can increase NBC’s market share in the
cost of production decreased 0.20 million baht. Back up inventory deteriorated decreased 0.40 million baht. Reduced reserve price decreased 0.05 million baht. Salaries, wages and other expenses decreased
tons or decreased by 9%. However the 2nd quarter 2018 which is normally the end of harvesting season, the Company has crushed cane increase significantly from 6.83 million tons in 2017 to 11.03 million
million Baht. The increase in demand for products led to increase the sales and profit. The Company's profitability in the 1st quarter of 2020 increased from the same period of previous year, the return on
Production in Asia went up 41% YoY and 0% QoQ primarily on account of India PET consolidation & Indonesia PTA consolidation. The EBITDA increase was 16% YoY and 29% QoQ on account of the volume increase as
performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17