more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of
of raw material that used for production. The net profit rate was decreased from 5.4 percent in 9M 2017 to 5.1 percent in 9M 2018 due to the performance of operation from the oversea restaurants and
) Total Effect 93.58 (28.58) Table 2: Raw material prices and purchased volume 1Q 2020 4Q 2019 Q-o-Q Effect 1Q 2019 Y-o-Y Effect Unit price Volume Unit price Volume % '000 US$ Unit price Volume % '000 US
34.1773 €9.42 1.1 2.12 35.0563 €9.72 (1.4) (2.84) JPY 29.0865 ¥0.02 - - - - - - - - CNY 4.4163 ¥9.40 4.4116 ¥7.98 0.1 0.04 4.5509 ¥8.47 (3.0) (1.26) Total Effect 25.73 8.79 Table 2: Raw material prices and
loans from packing credit and letter of credit, 52 million increase in trade payables and other payables of buying raw material for manufacturing, and Baht 17 million increase in long-term loans from
39.37 million resulting from the decrease of raw material and selling price. 2. Gross profit was Baht 95.98 million which decreased Baht 73.50 million or 43.37% from the corresponding period of the
, Amphurmuangsamutsakhon, Samutsakhon 74000 As of September 30, 2020, total liabilities were increased by THB 145.56 Million or 43.28% compared with December 31, 2019 mainly came from increasing in trade payable - raw
and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115
accordance with lower sales. Gross profit margin decreased from 11.24% in Q3 2020 to 9.34% in Q3 202, mainly caused by lower sales, delayed price adjustment of raw material price increases in our Portugal
decreased by THB 527 million mainly due to an extremely decline in raw material prices compared to end of FY2019. 2. A decline in long-term borrowing from financial institutions of THB 251 million. 3. The