of 2020 the gross margin was 22% and 21% in the first quarter of 2019. The first quarter in 2020, the company distribution costs and administrative expense 45.1 Million Baht and 46.9 Million Baht in
Ministry of Public Health’s Center for Disease Control and the Order of the Centre for COVID-19 Situation Administration (CCSA) so the Company could not release our films in cinema. Cost and expense of
Company had loss of Baht 11.30 million, decreased from the same period of last year by Baht 2.25 million due to the tightening of expense control to compensate the revenue deduction was continuously
before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax
an increase in share capital from the private placement in December 2017 and retained earnings. LIQUIDITY AND CASH FLOW (THB mn) *After tax and net tax refund (THB 275mn) and interest expense (THB 83mn
and management of raw material (CPO) and biodiesel’s stocks by trying to maintain inventories turnover rate between 30 – 45 days, enough for the production and delivery in each month under quarterly and
STRATEGIC UPDATES ADVERTISING PAYMENT LOGISTICS Transit & Office Outdoor Airport Activation Offline & Online Payment Market Place Micro Loan Smart Delivery 1) ADVERTISING - BUILDING AN INTERNATIONAL NETWORK
same periods of the previous year, or decreased by 0.7 percent for three month period and increased by 3.7 percent for the 1st half year respectively. The majority of selling expense was sale personal
material (CPO) and biodiesel’s stocks by trying to maintain inventories turnover rate between 30 – 45 days, enough for the production and delivery in each month under quarterly and yearly contracts. Also
sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the