appreciated of Baht to USD as described, and the change in portion of sales between FPI production and trading. The portion of sales of FPI production was higher than trading in this quarter, while lower than
, 2017 and the three-month period ended September 30, 2018, respectively. Meanwhile, the cost of hospital operations to revenue ratios stood at 63.76% and 70.66%, respectively. The higher ratio on a period
the Securities Exchange of Thailand, The transaction size is equivalent to 0.17% of Company’s Net Tangible Asset (NTA) of Baht 3,120.77 million (as of 30 September 2018), which is higher than 0.03% but
September 2019 increased by 7% yoy due to higher profit accumulated but marginally increased 1% comparing to the end of 2018 because dividend paid for THB 300 million. 30 Sep. 30 Sep. 31 Dec. Sep 19 - Sep 19
. The trade accounts receivable was increased by Baht 67 million from Baht 592 million in year-end 2019 to be Baht 659 million in Q1/2020, or 11.45% increased resulting from the higher collection period
3,202.8% Rental and Service Income and Other Income A total revenue from sales and services for the first quarter in 2020 was 165.1 million Baht higher than the first quarter of 2019 at 5.7%. However, there
Ratios 19 P a g e | 3 - Management Discussion and Analysis 2Q2020 - Executive Summary In 2Q2020, crude palm oil (CPO) price was higher than 2Q2019 caused by the implementation of biodiesel B10 as the
, but due to low utilizing production rate causing higher in factory overhead cost. That is the reason why our cost of goods sold of Q1/2020 is a little bit lower than Q1/2019 (1.92%) but higher than Q4
margin of 31.94%, decreased by 0.94% as a result of the higher competition and Covid-19 outbreak situation. The effect from 1 and 2 make an increase of 152.47 million baht in gross profit. 3. Details of
higher in sales. Sales Expenses Q2/2020, the Company and its subsidiaries had the expenses of 24.2 MB, increased from Q2/2019 in the amount 2.0 MB or 9.44 percent (22.1 MB in Q2/2019) as result from the