the increase in other cost of raw material of Combine Heat and Power Producing Company Limited (CHPP) which rose by Baht 21 million due to EPC work occurring after Q1/2018. The total cost of sales of
the quarter. However, from the increase of the B100 products price combined with the ability to efficiently manage raw material, thus improving gross profit. As for the Ethanol Production and
operating after its scheduled maintenance. Gross profit increased from the higher amount of Ethanol sold, and the Bangchak Bioethanol (Chachoengsao) Co., Ltd. improved its management of raw material cost
quarter 2 material adjustment of price decrease. The cost of raw materials prices are remaining to produce higher sales price at that moment.. 2. Cost of palm oil refining service in the fiscal year 2014
declining of raw material price and abnormal loss in manufacturing process. 2. Cost of Refining Service in the 2nd quarter of 2015, and 2014 cost of sale was THB 8.03 million and THB 18.97 million, with ratio
December 2018 to Baht 1,060 million as at 30 September 2019. It was mainly because the increased in short-term loans from Trust receipt for buying assets, trade payable of buying raw material for
of loss from onerous project contract in the amount of THB 32.19 million as a result of variation of current raw material price from quotation price. However, this transaction would be reviewed in the
around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal
the price of raw material which was the main cost of sales of the Group. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each
revenues due to revenue from sales of scrap on raw material of 17.57 million baht, rental income from related company of 1.20 million baht, interest receive of 0.72 million baht, interest receive from