resin, which is the main raw material, was higher than last year, but sell price adjustment was possible only for some customers. This resin cost impacted both Thailand and China‘s business performance

of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD

from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24

year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from

02-943-7740 2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in

the raw materials used decreased. And the use of higher capacity utilization rate 8.45% of total capacity compared to the same period of 2016, resulting in lower unit cost per unit. Therefore, the rate

) Ocean Commerce Public Company Limited 148/1 Soi Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. Decrease in cost of sales and services

Statement of Home Pottery Public Company Limited (“the Company”) for the three- month period ended 30 September 2017 showed total revenue of 42.43 million Baht. The cost of sales amounted to 29.90 million

average price of the raw materials used decreased, resulting in lower unit cost. Therefore, the rate Gross margin in the third quarter of 2017 increased to 22.6% from 12.7% in the same period of 2016

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