18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share
administrative was 108 million baht, decrease 73 million baht or 40% compared to the same period of last year due to decrease in employee and travelling expense Corporate income tax In the Second quarter of 2019
% increased, due to the increased sale of Flexible packaging compared to last year. Other income for Q2, 2020 are 1.03million baht compare to 0.66 million bath last year, with 0.37 million baht increase with no
exchange rate, resulting in a decrease in net profit ratio (ROS) from 16.00% in 2018 to 14.78% in 2019. The total expense to total revenue ratio increased from 13.32% in 2018 to 17.46% in 2019. 1. Overview
or 3.32% increase from the same period of the previous year (Quarter 3 of 2019: THB 55.13 million) mainly due to the increase in unrealized gain from foreign exchange following exchange rate
domestic market, revenue from sales increase lightly due to growth of sales in corn seeds and fresh vegetable and fruit. Detail of Domestic and Export Sales 2018 1029 2020 selaS tropxE ConnxdtEwxx tcaSn
1Q18, an increase of 40.1% yoy due mainly from improved hotel business performance and gain from the sale of other long-term investment. Higher employee benefit provision was provided for Dusit Thani
Bt22,636mn, improved 1.0% YoY from core services revenue growth combined with cost optimization to soften the rising utility cost impact. However, EBITDA soften -1.1% QoQ due to the high seasonality effect of
. Due to the increasing of employee’s expenses & compensations, audit fee, consulting fee and advertising expenses. Including, public relationship expense for IPO’s activities on January 2019. 4