, restaurants and etc. such products as pies, cookies and bakeries. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment
increase of THB 217 million or 986% from the net profit including extraordinary item for 1Q2019. As of March 31, 2020, the Company has total assets in the amount of THB 13,149 million which comprised of cash
in subsidiary (AIL) of 8.00 million Baht, loss from disposal of assets of 1.28 million Baht, and Tax expense amortization 4.15 million Baht. Subsidiaries realized net loss of 12.36 million Baht in the
Assets 0.01 - 0.08 0.01 (0.07) (87.50) Gain on Foreign Exchange Rate – Net 1.51 0.12 0.20 0.02 1.31 655.00 Other Revenue 2.79 0.22 2.23 0.20 0.56 25.11 Total Other Revenue 4.31 0.34 2.51 0.23 1.80 71.71
baht due to more sales volume in term of electricity - The other income in quarter 2-2019 in the amount of 1.44 million baht or 0.54 percent of total revenues due to revenue from sales of scrap on raw
and Services 1,205.80 99.70 1,160.28 99.58 45.52 3.92 Gain on Sales of Fixed Assets 0.02 - 1.95 0.17 (1.93) (98.97) Gain on Foreign Exchange Rate - Net 1.78 0.15 - - 1.78 100.00 Other Revenue 1.78 0.15
USD/Ton. The increase in crude palm kernel oil price in quarter 3/2017 was resulted from the higher demand as it can be raw material that substitutes coconut oil of which price was rising from tight
Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging 119.21 85.73 77.35 79.17 (41.86) (35.11) Labor costs 12.28 8.83 8.99 9.20 (3.29) (26.79) Depreciation costs 3.76 2.70
generate sales revenue for the 9-month period of 2020 approximate to the same period last year. For other incomes, in the same period last year, the company had a profit from the sale of assets equal to Baht
discussed further herein is the fiscal year ending 31 December 2017, 2016, and 2015 and has been prepared on consolidated basis. Consolidated financial information 2017 2016 2015 Total assets n bahtmillio