Company had order to be used for the production of raw material to customers increased. - Investment in associated company increased for Baht 9.31 million, occurring from realizing of profit sharing in
previous year which had a gross profit margin of 25.87%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported. For the year of 2017
. - Inventories increased by Baht 26.28 million, because the Company had to reserve packages and raw materials for customers and new customers in manufacturing. - Lease receivables were decreased by Baht 7.86
. - Farm business saw its income decrease Baht 6.11 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 8.61%. 1.2 Cost of sales and
45.40 million, because the Company had to reserve packages and raw materials for customers in manufacturing. - Lease receivables were increased by Baht 89.01 million because of the realization pf lease
December 2018. The major increase item is raw material which is result from the strategic buy of raw material under the abnormal market situation in last year. Unit : Million Baht 31 Mar 2019 31 Dec 2018
but will have a better net profit. 2 PET bottle Segment Revenue from sales of PET bottle was 13.9 MB decreased by 9.4 MB or 40.3% YoY due to the increase in raw material costs of plastic pellets
raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 9.66 million, due to the recognized share of profit in the associate companies. - Land, buildings
Baht 30,195 million comparing with the year 2017 which was Baht 24,977 million, increased Baht 5,219 million due to the increase in sale volume as well as the increase in raw material price and cash
exchange gains 71 0 100% (Reversal of) loss on confirmed purchase orders for undelivered raw material 3 0 100% Other income 19 12 56% Total income 4,022 7,828 (49%) Expenses Cost of sale - Cost of goods sold