decrease in travelling expenses, but the higher in transportation expense which was in line with sales volume. Administrative Expenses Q2/2020, the Company and its subsidiaries had the admin expenses of
associated company to investment in available-for-sale securities. In addition, the corona virus pandemic which led to less transportation under the lockdown measure, weakened the financial performance of
from Q1/2019 in the amount 0.7 MB or 3.2 percent (22.0 MB in Q1/2019) as result from the decrease in transportation expenses. Administrative Expenses Q1/2020, the Company and its subsidiaries had the
. Business overview EGCO Group have invested in the Power Producer (PP), Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP), Coal Mining, Oil Transportation Service
through agents, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition ln Philippine. All cost of selling is incurred to increase the new
increase in revenue from transportation of Baht 5.26 million and increase in revenue from services of Baht 29.62 million. Other revenue was Baht 13.68 million, which increased from the same period of
Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging 119.21 85.73 77.35 79.17 (41.86) (35.11) Labor costs 12.28 8.83 8.99 9.20 (3.29) (26.79) Depreciation costs 3.76 2.70
implementation of the amended Thai Labor Protection Act 3 Adjusted EBITDA is calculated from Profit (loss) before income taxes, plus Finance costs, plus Depreciation and Amortization, deduct gain from exchange
labor cost and raw materials since the 2nd quarter of this year. Even though this resulted in the Company had the production cost and the cost of goods sold increased, but this policy would finally help
, labor costs per unit, loss and depreciation in early stage, which remained high, in the production lines of both Rojana factory and in America, despite the decreasing costs of seaweed in the second half