and services increased by 10.87% from last year due to the sharp increment of raw material prices during Quarter 2 to Quarter 3 especially in natural rubber, synthetic rubber and chemicals groups. The

- 2. Cost of sales and gross profit The Company’s cost of sales in Q3/2018 amounted to Baht 57.43 million, rising year-on-year by Baht 25.81 million or 81.63%, which was in line with the sharp increase

-months period ended 31 March 2020 and 2019 were THB (1.72) and 22.90 million respectively, a decrease of THB 24.62 million or 107.51%. Major reason for sharp decrease in Company net income is due mainly to

THB 10.66 million or 56.16%. Major reason for sharp decrease in Company net income is due mainly to the epidemic of Covid 19 which have a negative impact in revenue from real estate business. Therefore

30 September 2019 and 2018 were THB 19.00 and 186.33 million respectively, a decrease of THB 167.34 million or 89.80%. Major reason for sharp decrease in Company net income is due mainly to decrease in

COVID-19 outbreak, especially during April 2020 which the outbreak was at its peak. This led to the volume sold through the retail channel in April to decline by 17% compared to the average sales volume

decreased from Baht 67.0 million to be Baht 50.7 million or equivalent to 24.29%. Therefore, the gross profit margin in Q2/2017 was declined from 7.12% in Q2/2016 to be 5.78%. This was derived from the sharp

81.96% in line with the sharp increase in revenues from sales in this period. Gross profit margin was 63.63%, higher than that of 55.63% a year earlier, as a result of the significant increase in sales

) 899 Petchkasem Rd., Bangkae, Khet Bangkae, Bangkok 10160 THAILAND. Tel.02-4550300 Fax. 02-4550356-9 มาตรฐาน ISO 9001: 2000 บริษัท คาสเซอรพีคโฮลด้ิงส จํากัด (มหาชน) CASTLE PEAK HOLDINGS PUBLIC CO

) CASTLE PEAK HOLDINGS PUBLIC CO., LTD. ทะเบียนนิติบ ุ คคลเลขที 0107537001056 สําน ักงานใหญ่ (Factory) 697 Petchkasem Rd., Bangkae, Khet Bangkae, Bangkok 10160 THAILAND. Tel.02-4550300 Fax. 02-4550356-9