19,332,000 Baht for one year. 4.1.2 The service of loading up and loading down of goods and lifting of container of goods, to calculate from the pricing including operation costs amount 30,000,000 Baht per
percentage point lower at 13% in Q219 down from Q218 at 14% due to higher higher labour and salaries expenses 1% . Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits, were 18% lower at THB
loading up and loading down of goods and lifting of container of goods, to calculate from the pricing including operation costs amount 24,000,000 Baht per annum. 4.2 Payment term 4.2.1 Paying monthly
down from Q217 at 15% due to stronger THB/USD exchange rate [‐7%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 4% lower at THB 517m in Q218 compared to THB 539m in Q217
Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 6 percentage points lower at 12% in Q319 down from Q318 at 18% due to reduced economies of scale from lower
. The company revenue were posted of THB 4,631 million in 1Q2018, increased by THB 385 million or up 9% yoy from the same period last year. However, the company reported EBITDA of THB 211 million (down 32
represents decreasing of 34 Million Baht (2,642%) from Q1/2017. The main cause for the lower net profit is economic in Thailand just recovery, and there is a delayed effect before reaching down to
around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal
or decreased THB 22.91 million or 39.01% due to cost of Thai film’s production was down. 2. Expenses of the Selling and Management Expenses of the Selling and Management of the Company and subsidiaries