an increased Baht 19.03 Million or 7.09% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials. - Cost of the sales and services from Q3/2017 was
-month period ended 31 March 2020 showed total revenue of 43.57 million Baht. The cost of sales amounted to 32.A2 million Baht, while selling and administrative expenses and financial eosts were 7.56
. However, the effective cost control helped decrease SG&A expenses, thus overall performance has improved. Bio-based product business The Biodiesel business performance improved from the same period of the
tourist travel. Total marketing margin, was at 0.73 THB/Litre (-9% YoY, -11% QoQ), the lower retail margin was due to the constantly increasing crude price throughout the quarter, affecting the product cost
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net
100.00 0.40 1.09 Expenses Cost of sales 3.03 8.23 3.02 8.29 0.01 0.30 Cost of service and rental 6.40 17.38 6.52 17.89 (0.12) (1.81) Selling and service expenses 0.11 0.30 0.31 0.84 (0.20) (64.50
revenues 55.13 100.00 54.03 100.00 1.10 2.04 Expenses Cost of sales 4.57 8.29 4.57 8.45 0.00 0.07 Cost of service and rental 9.61 17.42 9.83 18.20 (0.23) (2.32) Selling and service expenses 0.17 0.30 0.36
Services Tax (GST) abolition in 2018. However, the subsidiaries have continuously improved operational efficiency through improvements in gross margin rates, as well as continuing to focus on cost efficiency
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
projects. However, selling expenses declined from lower revenue from sales and services. Finance cost The finance cost decreased by 42.4% yoy to THB 15 million, attributable to the repayment of long-term