percent as a result of sales decrease in Singapore , China and the UK. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the
, or 67.78% of sale, rising from 66.45% in the same period last year. Boost in gross profit margin was mostly from cost management lowering the price of raw material, the main part in cost of sales. In
. Kanyaphat_p Highlight Kanyaphat_p Highlight Page 3 of 7 Management Decision and Analysis Q3’18 Total Revenue Total revenue is generated from three main business segments: Residential, Commercial and Hospitality
consulting service income which was not related to the main business of the Company of THB 0.66 million for the first 9-month period of 2017. Cost of services and sales Cost of services and sales of the Group
¥8.47 (6.2) (2.22) 4.7274 ¥10.30 (9.7) (3.60) Total effect (84.03) (214.89) 2) A change of main raw materials price Table 2: Raw material prices and purchased volume 3Q 2019 2Q 2019 Q-o-Q Effect 3Q 2018 Y
same period of last year which had a net profit of Baht 246.68 million equivalent to a net profit margin of 5.0%. The main reasons for the decrease were as follows: 1. Total revenues was Baht 4,621.79
farmers to tax relief. The main lime consuming sectors of the industry had limited impact from Covid-19 in Q1 by the macro economy. However, the forecasts are for a drop in demand in the coming quarters as
% while in Q1/2019 was at 20.89%. The main reason was from an increased from sales of screw flight that caused to higher of its sales proportion from 3.86% to 10.51% in this quarter. Among all the products
quarter of 2019. The higher revenue was attributed from subsidiary company called Advance Prefab Company Limited. The main business of the subsidiary is manufacture of concrete products where the sale
Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense