) depreciation expense for buildings and equipment. In Quarter 2 of 2020, cost of services and rental amounted to THB 6.58 million, a THB 0.18 million or 2.73% increase from the same period of the previous year
have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2
12.08% 56,480 116.09% Total revenues 524,868 100.00% 402,599 100.00% 122,269 30.37% Cost of sales (308,204) 58.72% (223,457) 55.50% (84,747) (37.93%) Cost of services (36,212) 6.90% (31,470) 7.82% (4,742
administrative employee cost at our head office and Rojana plant. For the three months period ended March 31,2017 and 2018, Our administrative expense was THB 23.8 million and THB 34.1 million, respectively. The
2018 which has been reviewed by certified public auditor as follows: Overall performance results of the Company for the three-month period ended 30 June 2018, compared to the same period of the previous
Company The Board of Directors has opined that this capital increase will reduce interest expense due to the redemption of debentures and bills of exchange which leads to a lower finance cost and increase
% Total revenues 1,139,729 100.00% 760,434 100.00% 379,295 49.88% Cost of sales (748,650) 65.69% (434,886) 57.19% (313,764) 72.15% Cost of services (87,901) 7.71% (61,422) 8.08% (26,479) 43.11% Selling
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
cost of fuel will reduce so variable costs per tonne will come down in 2020. Lower volumes again impacted on 2019FY EBITDA which has decreased by 28% from the previous year. Price has generally met
-Y [2Q18 VS 1Q18] [2Q18 VS 2Q17] FX: THB/USD 31.575 31.529 34.172 Sales Revenue 3,643.3 3,440.2 +5.9% 3,663.5 -0.6% [ Sales Revenue, USD $115.4 $109.1 +5.8% $107.2 +7.6% ] Cost of Sales 2,628.9 2,551.4