20.7% increased Q-o-Q from 18.9% but decreased Y-o-Y. In principle, the cost of production is influenced by factors such as the capacity utilization rate, product mix, a change in LME copper price and

2020 The Company and its subsidiaries (“the Group”)’s net profit for the first quarter of 2020 was Baht 177.30 million equivalent to a net profit margin of 3.8%, representing a decrease of 28.1% over the

2,311.5 2,457.1 Gross margin, % 23.99% 20.36% 21.09% SG & A 429.9 372.4 403.1 Net Profit per F/S 424.8 251.8 +68.7% 268.6 +58.2% 13.03% 8.68% 8.63% Sales Revenue Consolidated sales revenue in Baht terms

quarter again on target. We met our key financial objectives, such as EBITDA and net income, despite a very weak sugar season, via launching commercial sales of a new product, extending the export markets

140 million or an increase of 2% compared to the total assets as at 31 December 2019, amounting to Baht 7,617 million. The increase was mainly from advances payment for goods and rights-of-use assets

all remaining expenses of project work that has closed as per purchase order results of more efficient in term of cost management of company EXPENSES % per % per Revenue Revenue % Cost of goods sold

of last year, Q1/2020’s net profit margin was a few dropped due to the improving budget cost which mention above. Including, increasing of finance cost by short term loan from a financial institution

sales staffs, advertising media fee for product promotion, distribution fee paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of company’ s products in the

up to full operating rates. The commodity portion of our IOD segment experienced price increases across the product portfolio this quarter, driven by increase in crude oil price, improved demand as

expenditures. In terms of economic stability, headline inflation increased in line with increasing world crude oil prices and higher goods prices, particularly for food. In Q1–2022, the Company’s total revenue