Cost of sales and service Cost was 283.2 MB, an increase by 47.3 MB or 20% y-o-y is in alignment with the growth sale trend. The Company can control the cost of materials and labor costs in effectively
) Property, plant and equipment 366.10 357.14 8.96 2.51 Intangible assets 11.88 11.65 0.23 1.97 Retention receivables 31.93 37.25 (5.32) (14.27) Withholding tax deducted at source 66.61 61.31 5.30 8.65
increased from revenue from the sale of scrap materials. Total selling and administrative expenses THB 24.1 MB and 20.3 MB in Q1/2021 and 2020 respectively. An increase THB 3.8 MB, mainly from loss on
: Purchase of 132 machineries with tools (Second hand) for manufacturing such as agitators, containers, products’ quality measuring instruments, and laboratory equipment to ‘use in production and inspection of
) Property, plant and equipment 182.56 178.90 (3.66) (2.00) Other non-current assets 2.59 3.44 0.85 32.82 Total Liabilities 114.35 104.77 (9.58) (8.38) Short-term borrowings from financial institutions 58.30
period of previous year which has other revenue of 134.00 Million Baht due to sell scrap raw materials decreased as amount of 46.36 Million Baht and decline interest received of 23.54 Million Baht (2
addition, the domestic market has limited availability of refined glycerine as raw materials from biodiesel production have decreased in accordance with the volume of biodiesel production. Therefore, the
million; property, plant and equipment of Bt9,510 million net; investment property of Bt166 million; intangible assets of Bt317 million; goodwill of Bt117 million; investments in associates of Bt110 million
to 44.3% and 49.5% respectively. The main non-current assets are land and equipment which were 43.2% and 48.4% of the total assets in which the increase by land and equipment net THB 34.8 MB is from