) (2.16) 12.10 6 Financial cost 17.91 4.80 11.60 3.82 6.31 54.40 7 Profit (loss) before income tax (37.98) (10.16) (29.45) (9.69) (8.47) 28.76 8 Income tax (expense) income 2.94 0.79 (0.61) (0.20) 3.55
increase in sale of scrap. 2. Cost of sale , Profit margin In Q3/2018 the company had cost of sale Baht 112.03 million compare with the same period of previous year amount to Baht 85.71 million, increase
fluctuations of price or cost directly related to events occurring after the end of the period, movements of inventories and the prevailing economic condition. Management believed that the reduction of cost of
expanded, the price of agricultural products remained low, and the level of household debt remains high. Thus, sales in the third quarter did not meet the target. However, the Company continued to undertake
weak global demand, especially exports of Epichlorohydrin decreased caused by lockdown restrictions in several countries. Analysis of Cost and Expenses 1. In Q2 2020, Cost of sales was 2,898 MTHB
) (10.27) Cost of sales and services (4,469) (4,509) 40 (0.88) Gross profit 516 1,047 (531) (50.72) Profit (loss) for the period (512) 272 (783) (288.38) Gross profit margin (%) 10 19 (9) (45.3) Profit (loss
to the company's sales began to increase during the past December. 2. Cost of sales to revenue ratio increased by 5.01% (from 87.47% in 2021 to 92.48% in 2022) due to the raw materials price increased
) (16%) Administrative expenses 277 15% 173 13% 104 60% Finance cost 33 2% 23 2% 10 43% Income tax expenses 19 1% 24 2% (5) (21%) Selling expenses In 3Q17, the Group has the selling expense of Baht 21
% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is
profitability and cost reduction of selling and administrative expense due to increased efficiency control. Net profit in the fiscal year 2018 was Baht 1,008 million, decreased by Baht 435 million or 30.1% from