increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary
million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold
from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,143.16 92.40 1,213.54
export market (Government to Government) and domestic market and also selling price adjustment to trade, regarding to raw material cost increase. • Total expenses increase 61% are mainly reflected by
average selling price of biodiesel was increase by 29% in accordance to the price of crude palm oil as the main raw material, the palm oil is increase from the global CPO marker price to be much higher than
service mainly derived from increase in cost of natural gas power plant when comparing to the year 2021 as the continuing increasing in fuel material cost from increase in natural gas price, thus sales in
services amounted of Baht 1,599.04 million in revenue from sales and services increased by Baht 311.05 million or 19.45 percent income increase due 1.1 Revenues increased from leather parts for the car seat
the increase from the higher of material cost for assemble the automation project, although the company have the good cost control system. 3. The Group’s selling and administrative expenses for the 2nd
subsidiary of the Company) holds 72 percent of the shares. B.Grimm Power (Lao) Company Limited will increase the capital of Nam Che Hydro Power Co., Ltd. by the amount of 3.46 million US dollars. The group
percent, due to the decrease in raw material cost and depreciation of 3.64 percent despite the increase in product sales volume of 4.51 percent. Cost of services was Baht 178.11 million, which increased