around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal

the price of raw material which was the main cost of sales of the Group. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each

especially the reduction in the price of raw material which is the main cost of sales of the Group. We also adjusted selling price since May this year, which causes gross profit margin to increase

the purchase of raw materials and components to produce finished products OEM. Income taxes payable decreased from paying mid year corporate tax returns, other current liabilities increased due to

' order, consequently, the majority of inventory are raw materials, expendable tools and work in process with little finished goods pending for customer delivery. The group companies normally write-off out

with the increased in revenue recognized by percentage of completion. Moreover, inventories were increased by 133.40 Million Baht, which are raw material for construction projects. The Group’s invested

investment in Vientiane Capital for 45 years. VWM will get municipal solid waste from Vientiane Capital starting from 400 ton/day to be used as raw materials and will generate 3 products as follows; 1

due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35

impacted due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35

) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84