increase more export volume, sales revenue, lower production costs so that the bottom line could be achieved and better than the previous year. 3. Management’s Message Management’s Discussion and Analysis
having to bear the financial costs in the long run. This transaction does not affect the Company operation because ACC Green has not operated. The company have decided to sell because the company currently
) (72.5 %) (2.1 %) Gross Margin 383.1 29.0 % 363.6 27.5 % 5.4 % Distribution Costs (204.0) (15.4 %) (142.7) (10.8 %) 42.9 % Administrative Expenses (87.5) (6.6 %) (60.1) (4.5 %) 45.6 % Profit before Income
33.39% when compared with the 1st quarter of 2018 due to fluctuations of the Thai Baht currency. Finance Costs The Company and its subsidiaries’ finance costs in the 1st quarter of 2019 were Baht 1.76
a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines
associated companies. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s financial costs in 2Q2019 were THB 19.41 million
, released company from certain operating expenses. • Regarding to costs control in raw material, promotional and selling expenses and administration expenses, company delivered significant improvement in
of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. Cost of sales food and beverage Cost was 93.5 MB, an
31.90 million Baht, increasing by 7.41 million Baht or 30.26% from 24.49 million Baht in the same period in 2017. The main reason was the increased in employee expenses. Financial costs In the first 6