be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2
Income 235.16 1.41 329.90 1.94 318.24 1.85 Total Revenue 16,701.67 100.00 17,022.92 100.00 17,246.71 100.00 Cost of Sales (14,463.26) (86.60) (14,191.28) (83.37) (14,150.92) (82.05) Selling and
robust Fit Fast Firm project (OSP’s cost saving program), which continued to drive further margin improvement through product formulation optimization, lower key raw material prices, higher supply chain
the fundamental shifts in the industry. Higher coal and secondary raw material prices, namely acetic acid and caustic soda, negatively impacted our cost of production. As PTA spreads continue to improve
: Consolidated Q4/ 2018 Q4/ 2017 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,462.7 100.0 % 1,525.8 100.0 % (4.1 %) Cost of Sales (1,031.2) (70.5 %) (1,044.8) (68.5
by concentrating on its own farm policy and cost efficiencies through economies of scale. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale
571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of
) -4.95% Cost of sales 281.33 227.95 (53.38) -18.97% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.63 (44.59) -15.36% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.87% 51.48% 49.94% Selling
both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass