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
ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77
Three Month period ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods
of goods sold increased from Baht 153.39 million in the second quarter of 2017 to Baht 182.73 million in the second quarter of 2018, or 19.13% and the gross margin decreased from 11.28% in the second
customers from their sufficient stock of goods. However, the Company expects that the sales in the third quarter will be better. The Company's profitability in the second quarter of 2018 decreased from the
. Costs and expenses for the year 2017 increased by 31% compared to the same period of 2016. The main reasons were: Cost of goods sold and services decreased 15% in line with the decreased in revenues
selling electricity 546 1,281 1,364 6% n/a 4,057 3,410 (16%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 251 954 1,091 14% n/a 3,039 2,560 (16%) - Water 1 5 5 0% n/a
Cost of Goods Sold 194.11 204.16 217.04 12.88 6.31 22.93 11.81 Gross Margin 18.39 47.04 54.53 7.49 15.92 36.14 196.47 Admin Expenses 10.24 26.47 26.92 0.45 1.70 16.68 162.99 Selling Expenses 2.99 11.70