follows. 1.1 Domestic sales and installation income increased by Baht 25.97 million or 15.47% 1.2 Export sales and installation income increased by Baht 15.35 million or 25.62% 2. Income from the water
) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry
increased for 25.58% but the sales volume has decreased by 7.70%. Due to the limited availability of refined glycerine as raw materials from biodiesel production have decreased in accordance with the volume
following reasons: 1. Revenue from sales and services of the Company increased from 84.85 million baht to 87.08 million baht, amounting to 2.23 million baht or 2.63 percent, resulting from the company has a
: 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
previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
1,474.17 3,778.47 4,421.99 Revenue from sales and services 1,102.75 1,411.21 3,444.35 4,256.95 Revenue from sales electricity 72.11 28.15 252.91 70.53 Other income 26.02 34.81 81.21 94.51 EXPENSES (1,263.16
operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020
subsidiaries as follows: The Company and Subsidiaries Operating Performance of 3rd Quarter Ending September 30th, 2019 Revenues from Sales and Services In Q3 2019, the Company and subsidiaries generated revenues