three-month period and the six-month period by Baht 2.96 million and Baht 3.05 million respectively, due to more delivery of raw milk to the customers compared to those of the same periods last year both
million respectively, due to more delivery of raw milk to the customers compared to those of the same periods last year both in the three-month period and the six-month period. The increases were 70.69% and
PERIOD ENDED 30 SEPTEMBER 2017 1. Highlights Health and safety: There were zero lost time injuries in Q3 2017 Revenue: 202.67mTHB in Q3 2017 compared to 183.67mTHB in Q3 2016 an increase of 10.3%; 2017
, restaurants and etc. such products as pies, cookies and bakeries. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment
1,290.14 million, increasing from the year 2016, amounting Baht 37.76 million to be 3%. - Trade and other receivables increased for Baht 5.17 million, the Company had increase delivery relate revenue from
revenue in the milk-manufacturing business. For the period of six - months (January – June) The cost of sales decreased from the last year amounting Baht 1.62 million, to be 0.78% near that of second
7.01 million, because the Company delivery more product to customers. This was consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices
. - Farm business saw its income decrease Baht 6.11 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 8.61%. 1.2 Cost of sales and
the Company delivery more product to customers. This was consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices. - Inventories increased by Baht
% Amount % Q1-19 VS Q1-18 Q1-19 VS Q4-18 Sales Revenue 12,949 100.0 12,511 100.0 13,660 100 3.5 (5.2) Gross profit 2,978 23.0 2,731 21.8 3,145 23.0 9.0 (5.3) Operating profit 979 7.6 1,020 8.2 1,050 7.7 (4.0