, which the Company has recorded employee compensation, impairment of machines, equipment and spareparts, impairment of intangible assets, impairment of goodwill, and provision for long-term employee
liabilities in the statement of financial position and the past service costs from the plan amendment as expenses in the amount of Baht 3.29 million. Distribution costs The Company booked distribution costs
. As the result of the company’s gross profit increased 8% compared with the last period. The second quarter in 2019, the company cost of distribution and administrative expense were 56.7 Million Baht
28.55 6.05 24.40 85.47 Other revenues 7.54 1.40 12.81 2.71 (5.27) (41.13) Distribution cost (19.82) (3.66) (24.33) (5.15) 4.51 (18.54) Administrative expenses (73.10) (13.52) (47.46) (10.05) (25.64) 54.04
of 2020 the gross margin was 22% and 21% in the first quarter of 2019. The first quarter in 2020, the company distribution costs and administrative expense 45.1 Million Baht and 46.9 Million Baht in
private sectors was highly shrank, particularly the investment on machinery and equipment as well as the lockdown measures that has been started since late of the first quarter of 2020 by closing the
of equipment or the project therefore delaying the operation and delivery of the project. As a result, the revenue recognition in Q1–2020 has also decreased. However, the revenue in Q1–2021 slightly
goods sold 132.88 144.09 (7.79) 145.94 (8.96) 278.81 287.60 (3.06) Distribution costs and administrative expenses Distribution costs 47.18 34.63 36.24 37.54 25.68 84.73 67.99 24.62 Administrative expenses
6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97