THB 8.3 MB, most of which decreased from staff expenses. And the additional financial cost of THB 4.3 MB, mainly from the interest of trust receipts from the purchase of raw materials. The Company
1 Ref. FN. 033/2018 Management Discussion and Analysis For operation of the second quarter of year 2018 FN Factory Outlet Public Company Limited was founded in 2000 and has been operated the outlet
significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 2 of the year 2020, the company had cost of sale of 98.72 million bath compare to 93.54 million baht last year with the increasing of
promotions with dealers for installment loans. The Company also has expanding more online services for customers’ convenience and this also saved the Company’s operation cost as well. Therefore, AEON members
proactive measures to timely manage the situation rapidly changed by considering all stakeholders. The Company also has the policy of efficiency management in terms of maximizing cost saving and resource
. Therefore, the average CPO price in 2019 was lower than the average price in 2018. During the 1stquarter to the beginning of the 4th quarter, the Company realized higher the average cost of CPO than CPO price
contract work In 2018, the Company and its subsidiaries had cost of contract work amount of 767.93 million Baht, the ratio of cost contract work to revenue from contract work was 95.04%, or a gross profit
-9,302 -5.46% 67,137 57,341 9,796 17.08% Net profit for period 146,108 157,527 -11,419 -7.25% 63,182 53,815 9,367 17.41% From revenues, cost of goods sold and expenses, company net profit of nine-month
million Baht or 50.29% from year 2018. Cost of contract work In 2019, the Company and its subsidiaries had cost of contract work in the amount of 1,037.42 million Baht, the ratio of cost of contract to
operation plan are delayed from the COVID-19 situation, however, the Company can able to recognize revenue of Baht 3.8 million from this business segment, which commenced of media service in May 2020. 2. Cost