increased 5.31% as a result of an increase in sales volume of sauces and condiments. Revenue from sale of goods 254.87 268.16 5.21% Cost of sale of goods (185.43) (172.39) -7.03% Gross profit 69.44 95.77
increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52
decrease in sales volume of sauces and condiments in Europe. Sales volume (Ton) - Euro 382 251 -34.29% - United States dollar 622 550 -11.58% - Thailand baht 2,740 2,534 -7.52% Total sales volume (Ton) 3,744
increase in revenue in 2019 compared with last year was due to the delivery of projects that have due date of contracts in 2019 such as USO (Phase 2), Cable Landing Station and CAT-IDC. In addition, the
labor between the two (2) factories which are located at Laem Chabang and the new factory at Amata City. Such costs incurred during relocation of the production lines of sauces and condiments to the new
relocating its production lines of sauces and condiments to its new factory, so during such period, the new factory was in the early stage of production; therefore, the production was unable to run efficiently
compared with the same quarter last year was due to the expedited delivery of projects such as USO (Phase 2), Cable Landing Station and CAT-IDC, together with the revenue recognition of MA USO (Phase 1
% 81.58 139.23 70.67% -2- staying at home and cook foods more frequently causing the demand for sauces and condiments to increase. Cost of Sales Cost of sales in 2Q20 was Baht 197.36 million which increased
consumption and lower fuel price, together with expenses related to flight operation such as flight pay, aircraft maintenance, landing and parking fee and passenger services. Nevertheless, for the second
773.5 11.6 838.2 12.1 (64.7) (7.7) - Passenger Services 689.6 10.3 824.3 11.9 (134.8) (16.4) - Rental 11.3 0.2 389.6 5.6 (378.3) (97.1) - Landing , Parking and Navigation fee 264.1 4.0 317.9 4.6 (53.8