increased by Baht 2.60 million. 5. Administrative expense increased baht 21.86 million mainly resulting from Amortize costs of production Baht 23.76 million. The main products distributed by the company
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
offer different products and services and are managed separately because they require different business operation and marketing strategies. The new segments are comprised of 3 segments as the following
comparing to the same period of the previous year. Mainly due to the higher sales from the economic recovery and the good gross margin remained of the metal products, especially the automotive exhaust pipes
, manufacture and stainless products wholesale and a subsidiary who is the finish goods trader of metal and non-ferrous metal. Therefore, the Company and its subsidiaries’ major assets are inventories, account
to grow at 3% YoY from sales recognition of new and some existing products. This was impacted by financial statement adjustment in accordance with new Thai accounting standards. According to the
uncertainties. • Cost of goods sold Cost of goods sold reduced from last year quarter by Baht 970 million or 26% mainly due reduction in production volumes by 17%. On a per ton basis, the average cost of goods
the quality of goods and services as well. At the same time, the subsidiaries consist of Irving Corporation Limited to sell products and equipment design and installation of systems related to water
currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to an increase in the production of new high-technology products, such as the special grade PCB (HDI