by distribution channel for the three-month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June Increase (Decrease
combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and
and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed
% decreased when compared to same period of previous year which had total profit of 8.97% due to cost of raw materials in term of steel wire has risen higher than increase in selling price and subsidiaries of
flour decline in the ratio is less than the average price of raw materials fell. The average product price of bran was higher. And the use of capacity at the increase was 7.6 percent from the same period
, comprising current assets increased 58 million Baht and non- current assets decreased 5 million Baht. Liabilities The total liabilities increased 30 million Baht, as a result of purchasing raw materials
significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors
reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 269.01 million Baht which increased from the same quarter
investment of a new company 3.1 Name of new company MBK Food Service Company Limited (“MBK-FSV”) 3.2 Nature of Business Operation Management raw materials, products finished goods, Semi-finished goods 3.3
September 20th, 2017 onwards. 4. Approved the Construction of the Curing building, Warehouse Building and Raw Materials Warehouse at the 2nd factory as contract with ASRP 1978 Co., Ltd. With service of