net profit amount of Bath 105.72 million or Baht 46.49 million decreased which details are as follows; (1) Revenue from sales In 2018, the Company and its subsidiaries had total revenue from sales at
financial statements (Thousand Bath) 30 Jun 19 % 30 Jun 18 % YOY %YOY Sales 370,857 70.66% 308,181 76.55% 62,676 20.34% Service income 48,880 9.31% 45,767 11.37% 3,113 6.80% Other income 105,131 20.03% 48,651
amount THB 85.7 MB, equivalent to 45.0% of total revenue and can be summarized as the following: The Company’s revenue from sales amounted to THB 269.1 MB and THB 172.5 MB in Q2/2020 and 2019 respectively
ended 30 September 2020 are as follows: change Q3/2020 Q3/2019 increase (decrease) Sales 277.7 172.6 60.9% Other income 2.5 4.1 -39.9% Cost of sales - 207.6 - 159.6 -30.1% Selling expenses - 7.9 - 4.5
Analysis | 2 Executive Summary In 1Q2018, Domestic palm oil production has increased as well as in other countries after the drought occurred in FY2016, consequence to lower Crude Palm Oil(CPO) prices and
. Highlights Unit: million Baht 1st Quarter 2020 1st Quarter 2019 P er fo rm a n ce Revenues 2,696 3,398 Sales Volume (k tons) 170 177 EBITDA (191) (87) Net Profit (Loss) (476) (432) H R C HRC Sales (k tons) 170
revenues from sales and services or increased by 0. 4 percent from last year because of the price of main raw materials used in production were increased and an impact from the minimum wage increased which
Baht or 2.37% compared to 2017. Total water sales volume was 219.98 million Cu.M. (Excluding internal usage for tap water production of 29.76 million Cu.M.), decreased by 5.92 million Cu.M., or 2.62% due
increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
| 2 Executive Summary In 3Q/2019, overall palm oil production and crude palm oil (CPO) inventory remained high in both domestic and international market, thus crude palm oil (CPO) and crude palm kernel