for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume
274.61 3.60 248.48 14.49 532.97 549.51 -3.01 Cost of goods sold 152.47 154.23 -1.14 139.89 8.99 292.36 306.13 -4.50 Selling expenses and administrative expenses 124.74 115.04 8.43 111.29 12.08 236.03
+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses
654.55 65.85 149.05 60.40 654.55 65.85 (505.50) (77.23) Gross profit 104.26 41.16 344.04 34.45 112.78 43.07 347.53 34.68 (239.78) (69.70) Selling and Administrative expenses 58.90 23.25 82.74 8.29 47.69
environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were at the same level as last year. The Company had net loss for the period Baht
product sales business were THB 0.27 million or 51.45% of product sales income. Expenses Selling and Service Expenses Type of selling and service expenses Consolidated Financial Statements For the quarter
gain from the sale of investment assets of 23 rai, a fraction of Baht 24.96 million. - The company still maintains cost control measures and voluntary resignation programs. As a result, Admin expenses
, administrative, and others expenses was 26.43 million Baht, increased 5.88 million Baht or 28.61% from the same period last year due to the increased fees and others expenses. In addition, the company has doubtful
amount of Baht 63.20 million or 13.21 percent of its revenue from sales and services. Increased compared to same period which selling and administrative expenses of Baht 56.14 million or 12.28 percent. As
investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were At the same level as last year. The Company had net profit for the