from Fee income and Income from foreign exchange. 3. Distribution cost decreased by Baht 0.01 million. 4. Financial cost increased by Baht 0.13 million resulting from the company increased its use of
itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing customers. 4. Financial Cost For the year 2018, the Company’s financial cost was Bt. 818.90
Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52
Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88
Expense (146.81) (13.35%) (140.83) (9.09%) 5.98 4.25% Other Expenses (25.98) (2.36%) (17.80) (1.15%) 8.18 45.96% 0.00 - 0.00 - - - EBIT 105.71 9.61% 358.66 23.16% (252.95) (70.53%) Financing cost (56.33
, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased
performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues
performance Unit: Million Baht 2018 2017 Sales 1,863.61 2,055.79 Cost of Sales 1,797.16 1,844.15 Gross Margin 66.45 211.64 Gain (loss) on exchange rates 72.27 21.92 Other Incomes 11.49 19.91 Total Revenues
freight cost in this period. Administration expense of nine-months and 3rd quarter on year 2018 increased 17.01 and 15.68 percent respectively from the same period of last year, due to additional
, the Company has cost of services at Baht 207.57 million which increased compared to the same quarter of prior year by Baht 18.97 million or equivalent to 10.06% mainly due to increasing supplies expense