margin was declined from the higher raw material price. The Denatured Ethanol Business saw performance improved from last year following the amalgamation, however gross profit was affected by the declining
intensified competition, and the refinery’s TAM which resulted in the lower volume of finished oil produced. On the other hand, retail market which is the company’s main distribution channel recorded sales
following material matters: 1. Approved to propose to the Extraordinary General Meeting of Shareholders No .1 /2018 to consider and approve the reduction of the Company’s registered capital in the amount of
. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1
quarter in 2018, the company cost of distribution and administrative expense were 53.32 Million Baht compare with last period 48.27 Million, increased 10%. Due to the administrative expense were increased
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million
million to THB 455.30 million or increased THB 121.90 million or 35.56% due to film production and film right distribution of the Company and its subsidiary generated more revenue than earlier year. Cost of
goods sold 132.88 144.09 (7.79) 145.94 (8.96) 278.81 287.60 (3.06) Distribution costs and administrative expenses Distribution costs 47.18 34.63 36.24 37.54 25.68 84.73 67.99 24.62 Administrative expenses
6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97
as income from property rental dropped 12% or 4.1 mil. baht to 30.7 mil. baht due to the decline in occupancy rate. Income from Chemical Distribution business increased marginally from 226.3 mil. baht