. Due to the cost of land development to be the cost of selling goods. 3 Total Liabilities As of March 31, 2019, the company and its subsidiaries’ has total liabilities of Baht 1,530.82 million, decreased
cost of goods sold was USD 805.31 million (or equivalent to Baht 25,376.49 million) or 95.26% of sale revenues which decreased from 96.83% in year 2018, and the gross margin increased from 3.17% in 2018
ratio Time 1.85 1.47 3.26 3. Average debt collection time Day 51 53 62 4. Average debt repayment time Day 81 96 131 5. Average goods selling time Day 726 859 495 6. Fixed asset turnover ratio Time 0.67
from the private sector and the government slowed down. There is intense competition. The cost of goods increases from the labor cost that the company must bear. In the second quarter of 2019, the
Income from Other services 1.31 0.71 1.36 0.71 (0.05) (3.68) Income from Sale of food and convenience goods 13.01 7.06 13.51 7.02 (0.50) (3.70) Total Revenues from sales and services 181.38 98.47 188.04
Time 1.89 0.81 3.13 3. Average debt collection time Day 53 43 69 4. Average debt repayment time Day 76 72 71 5. Average goods selling time Day 406 242 24 6. Fixed asset turnover ratio Time 0.67 0.72 0.47
2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11
decrease from 0.88 times to 0.78 times and had a number of duration of carrying goods that was 116 days, which was an increase of 14 days from the last year because the Company had enough number of rubber
ended 31 March 2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66
1. Liquidity ratio Time 5.03 7.59 8.29 2. Liquidity quick ratio Time 0.81 3.13 4.36 3. Average debt collection time Day 43 69 57 4. Average debt repayment time Day 72 71 64 5. Average goods selling