which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the
having fixed costs effecting the revenue. Other Income The other income amounted to Baht 9.68 million and Baht 13.69 million in the year ended December 31, 2018 and the year ended December 31, 2019
of the Company for Q2/2019 in the amount of Baht 243.9 million (Q2/2018: Baht 250.0 million) which decreased by Baht 6.1 million or decreased by 2.4 percent. The profit before finance costs and income
receivables by 16.5 MB, decrease in inventory by 7.6 MB and increase in other current assets by 0.7 MB, and increase in non-current assets, Fixed deposits pledged as collateral, PPE , intangible asset, deferred
was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87
49.53 million or 10.27%. The increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce. Income Statement ( million Baht) 2Q17 1Q18 2Q18 %YoY %QoQ 1H17 1H18
/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627
the revenue from services and the interest income from lawsuit against a government agency as a trade account receivable. The total cost was reported at THB 672.1 million, increased by THB 70.5 million
77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit