amounts of Baht 5.34 million and Baht 5.96 million, increasing by 11.5%. The proportion of selling expenses incurred compared to total revenues for the 1st quarter of Year 2019 and 2020 were 3.1% and 2.8
generated revenue from sales of Baht 706.95 million, increasing by Baht 21.11 million or 3.1 percent compared to same period of the previous year, mainly due to, during March and April 2020, The Covid-19 has
was at 4.4%, increasing 1.3% due to sales increased amount of Baht 66 million or 18.4% while cost of sales increased amount of Baht 55 million or 20.0%. As a result, gross profit increased amount of
22.4% in the same period of last year. 2. In Q1 2018, Selling and Administrative Expenses was 356 MB, increased by 48 MB or 15.7% comparing to 2017 due to higher transportation, warehouse and commercial
transportation in the domestic transport by land and the cost of dialysis liquid manufacturing, which there were no the mentioned costs in the 1st Quarter, 2017 as well as the company is expanding the business in
(Decreased) Percentage Remark Sales and Services Income 767.83 551.41 216.42 39.25% - LPG Trading 188.21 187.25 0.96 0.51% - Transportation 3.70 3.58 0.12 3.35% - Conversion Kit Installation 0.62 1.21 (0.59
lower in raw material price comparing to the same period last year. Selling expenses of 1st quarter on year 2018 increased 75.06 percent from 1st quarter on year 2017, due to higher transportation cost
, Selling and Administrative Expenses was 296 MB, decreased by 34 MB or 10.3% comparing to 2017 mostly from lower transportation and warehouse costs. 3. There was no impairment loss in Q2 2018 as all
, Selling and Administrative Expenses was 308 MB, decreased by 29 MB or 8.5% comparing to 2017 mostly from lower transportation costs. 3. There was no impairment loss in Q3 2018 as all impairment loss from
13.1% comparing to 2018 mostly from higher transportation costs, aligning with the increase of sales volume. 3. In the same period of last year, 93 MB loss on dilution on investment in an associate was