Particleboard has decreased by 7%. 2. Cost of sales of Baht 1,680.7 million, decreased of Baht 481.1 million, due to decreased sales volume. Financial status Total assets As of 31 March 2020, the company and its
million, decreased Baht 909.6 million, due to retained losses from operating. As of 30 June 2020, the company and its subsidiaries have debt to equity ratio is 2.04:1, compared to the 2019 is 1.54:1
million baht, increasing by 7% y-y. Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2020
62.2 15.5% 94.4 17.3% 32.2 51.8% Operating Profit 187.1 46.8% 234.5 42.9% 47.4 25.3% Finance Cost 27.8 6.9% 41.1 7.5% 13.3 47.8% Management Discussion and Analysis, Q1/2019 Page 2/4 JMT Network Services
that happened in the 2nd quarter of 2020, the Company had the production cost increasing from the improvement of work in process products to be the finished goods in order to be able to sell efficiently
Microsoft Word - MD&A_E Q1_2562 Management Discussion and Analysis: MD&A 1. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2019 of 72.9 million baht compared with Q1/2018 of
of leasehold right) divided by ASK. CASK – Fuel : The sum of operating cost, sale expenses, service expenses and the remuneration of the executives of the Company (excluding financial cost and fuel
% 30% 40% 50% 60% 70% 80% Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Domestic : Export Domestic Export Page 3 Q1/2019 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 1,074
, compared with 72:28 in Q1/2018. Page 3 Q1/2019 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 1,074 million. Cost of goods sold to sales increased to 83% from 75% in