Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand
increase in prices of sugar and garlics, which are the main raw materials used in the production, and Baht appreciation has contributed to a slight decrease in gross profit margin. Selling Expenses Selling
sugarcane for the 2016/2017 crushing season, thus the higher amount of sugar and also the higher by-products from sugarcane production process as raw materials for the by-products businesses. Details are as
million baht due to the purchase of more raw materials to support sales. As at 31 March 2019, the consolidated debt to equity ratio was 1.85 times. Panjawattana Plastic PCL. 28 Moo 2, Tumbol Chaimongkol
the cost of sales and services were increased because some raw materials are a little bit increased. The sales expenses amount 33.96 million baht in Quarter 2/2019 compared to Quarter 2/2018 amount
increased by Baht 1.3 million resulting from the higher cost of raw materials for production, this lead to a net profit from operation of Baht 2.57 million which was a decrease of Baht 6.56 million from the
economy of scale, therefore, gross margin and net margin increased to 20.08% and 5.07% respectively. There is no significantly impact on the company’s profit from the cost of raw materials factor
to Baht. • The effect of sales promotion and exchange rate cause us to have a loss for 2.63 million Baht in this quarter. • There is no substantial change in raw material’s cost. http
effect is total revenue decreased. Increase in gross profit from 14% to 18% due to the cost of raw materials decreased. Other incomes Increase in other income in the 3rd quarter year 2019 due to the