started for this year effect loss from production improvement THB 70 million 4. Administrative expense increase THB 113 million due to impairment from investment and on due to delay investment in new sugar
) selling and administrative expense reduction according to the Company target. EBITDA in Q1/2020 was Baht 90 million, an increase of 1,003% from Q1/2019 that recognized EBITDA Baht 8 million. Thai
expenses increased 504,620 baht compared to the same period of the last year mainly from the increase of personnel expense such as salary and bonus. 5. Corporate income tax decreased 728,882 baht compared to
(23.36) (15.60) Cost of Sales and Service 115.07 149.55 (34.48) (23.06) Administrative expenses 29.26 38.89 (9.63) (24.76) Total Revenue 130.93 157.50 (26.57) (16.87) Total Expense 155.46 206.65 (51.19
not revised the past financial statements which incurred high depreciation expense causing the new depreciation value to be lower. The effect from changing the estimated useful lives towards the
expense slightly increased 5.77 percent from the same period of last year, due to increase in total freight charges, though sales in FOB incoterm were increased. Administrative expenses on six-month of 2020
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
before finance cost and taxes 7.71 8.80 19.43 16.36 11.72 152.01 Finance Cost 0.86 0.98 0.74 0.62 (0.12) (13.95) Profit before income tax expenses 6.85 7.82 18.69 15.74 11.84 172.85 Income tax expense 0.38
78,859 132,966 (40.7%) Finance costs - Interest expense 21,365 5,013 326.2% Net loss 185,535 163,997 13.1% Financial performance during the second quarter ended 30 June 2020 showed a decrease of Baht 149.3
development business in the amount of 8.78 million baht. Selling and administrative expenses of 5.33 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the