increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of
remaining amount of GLOW’s shares of 69,530,219 shares, or 4.75% of the total shares, at Baht 90.8136 per share. The company may be able to adjust the price if GLOW (1) Offer dividend paymen t (2) Change in
bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from
Baht) 1st Quarter Change Amount % Cost of goods sold -244,141 -231,102 -13,039 5.64% Selling expenses -54,924 -31,374 -23,550 75.06% Administrative expenses -19,711 -21,577 1,866 -8.65% Finance Costs
1,980.67 2,329.81 2,114.86 Costs of Sale The company has cost of sales of 1,450.62 million baht, 1,650.06 million baht, and 1,636.82 million baht in year 2020, 2021, and 2022 respectively. The cost of sales
, leading to the company optimally determined retail price correspondingly to product cost. However, during this quarter, Inventory Loss was recorded at THB 591 million [including losses on inventories
Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss
rate at every 4 months basis to better reflect the fuel cost of electricity generation. Currently, GPSC has planned to handle with the change and consistently monitors the updates from the ERC. In Q4
costs. Table 5: Cost of Goods Sold by Type of Expenses for the Three Months Period Ended 30 September Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period
Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Cost of goods sold -803,120 -752,800 -50,320 6.68% -286,501 -249,227 -37,274 14.96% Selling expenses -161,043 -142,389 -18,654 13.10% -59,234