compared with Q1/2018. The cost of good was 71.2 percent for Q1/2019. (2) Real Estate Business Income For Q1/2019, the company had revenue, from real estate business, of 7.2 million baht, decreased 0.5
Particleboard have decreased by 9% and 5% respectively. 2. Cost of sales of Baht 2,161.8 million, increased of Baht 244.5 million, due to increased sales volume of MDF Board and increased cost of raw material in
million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold
Discussion and Analysis of quarter 1 /2020 2 | p a g e Last year, the Company was affected by the amendment to the labour protection act. As a result, the products cost increased from the provision of Baht
Revenue from project works and services 336.70 364.47 (27.77) (7.62) Total Revenue from Sale and Services 1,025.86 1,018.36 7.50 0.74 Cost of sales of goods 489.49 456.91 32.58 7.13 Cost of project works
from project works and services 68.44 80.96 (12.52) (15.46) Total Revenue from Sale and Services 225.02 248.60 (23.58) (9.49) Cost of sales of goods 108.49 118.22 (9.73) (8.23) Cost of project works and
%) 2,232.02 2,224.55 (7.47) (0.33%) Raw water cost 288.74 222.91 (65.83) (22.80%) 1,150.39 935.25 (215.14) (18.70%) Tap water cost 214.85 242.29 27.44 12.77% 824.58 879.02 54.44 6.60% Rental and services cost
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In
manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Gross profit from
profit margin of branded products by our own manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3