percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing. Sales
: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis
million, increased by Baht 45 million or 13% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 31 March 2018 and 2017, total selling
machinery for production expansion of Packaging amounting to THB 35 mil. Net cash provided from financing received of THB 941 mil. due mainly to cash receipts from long-term loan of THB 333 mil. and increase
March 31, 2018 Improvement cost Re-design cost, advisor cost, insurance, etc. 645.35 93.72 - - 645.35 93.72 484.64 73.55 160.71 20.17 Sub-total cost Compensation for Loss of production cost 739.07 756.32
’ meeting of Carnival Magic Company Limited No. 1/2561 on January 31, 2018 has ratified the transaction agreement on March 23, 2017 with Cherdchaiwon Company Limited regarding the production and installment
Baht increased from the same period last year by 1.82 Million Baht or 68.11%. The primary cause is the cost in the production of agricultural business increased. The consolidated financial statements of
expenses reported at Baht 36.7 million, increased by 24.1% from the write off obsolete inventories. Shutdown expense was at Baht 9.4 million decreased by 76.1% from continuing production for sale. For six
Analysis | 2 Executive Summary In 3Q2018, domestic palm oil production has increased as in other countries, in addition, stock of Crude Palm Oil (CPO) both in Thailand and International market has remained
from 1,163.00MB in 3Q 2017 and costs of goods sold increased by 4% to 3,499.33MB in 9M 2018 from 3,358.10MB in 9M 2017. This is because the company had lower cost of goods sold from its zinc production