cash margin (excluding depreciation) in 1st Quarter of 2018 was achieved at THB 1,937/ton, lower by 42% from last year due to the proportionate of an increased in scrap cost is greater than an increased
to reduce fixed cost from rental expenses and administrative expenses started since the 2nd quarter of the year 2019. For the 1st quarter of the year 2020, the Company had both of Revenue from sale
n.a. Finance cost (290.7) (200.8) 44.7% (281.2) 3.4% Share of profit/loss from JVs/associates (equity income) (430.4) 284.1 n.a. (238.4) (80.5%) Reported Net Profit/(Loss) (1,213.1) 390.3 n.a. (806.6
subsidiaries process. For the period of three months ended 30th Sept 2019, the Company and its subsidiaries had cost of goods sold of Baht 658.94 million, or stood at 87.82 percent of the total revenue, decrease
, due to the deceleration of revenues. However, the Company can maintain its operating and administrative expenses well through the Digitalization process, resulting in the 9M/2023’s Cost-to-Income Ratio
its efficiency in operating and administrative expenses well through the Digitalization process in the future. The separate financial statements has cost-to-income ratio at 38.3%, as there are
Particleboard have decreased by 5% and 17% respectively. 2. Cost of sales Baht 8,691.0 million, decreased of Baht 652.7 million, due to decreased sales volume. Financial status Total assets As of 31 December 2018
% respectively. 2. Cost of sales of Baht 2,215.5 million, decreased of Baht 73.3 million, due to decreased sales volume of Particleboard. Financial status Total assets As of 30 June 2019, the company and its
cost in Solar Rooftop and net-off taxation during the period of THB 2 mil. therefore, income tax revenue, net would be remained at THB 16 mil. at quarter end. Million THB Q1 2018 Q1 2017 %Chg As
Particleboard have decreased by 8% and 20% respectively. 2. Cost of sales of Baht 1,917.3 million, decreased of Baht 57.7 million, due to decreased sales volume. 3. A foreign exchange loss of Baht 140.3 million