business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 3,660.4 million in 2018, decreased Baht 67.1
, decreased Baht 62.4 million from Baht 917.7 million of Q2/2018 or equivalent to 6.79%. The sales value of Commodity Polymer business unit was reduced by 8.57%. The sales value of Specialty and Engineering
this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 3,610.5 million in 2019, decreased Baht
decreased by Baht 1.9 million or 71.6% when compared to the same quarter last year due to the intensifying competition in the e-commerce business, the company therefore reduced the role in this segment. 4
constant for the rest of 2019. Income tax expense has decreased due to the lower net result. Net income was down significantly due to the reduced revenues and increased finance cost. 3.2. Assets, Liabilities
consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash
started utilizing its tax benefits approximately Baht 70.0 million from the investment in new machinery. Q1/2020 vs Q4/2019 (QoQ) Net profit in Q1/2020 reduced by 16.0% QoQ, mainly due to the decreased
of 2020, and SSSG for the 1st quarter of 2020 was -2.9%. This was due to the change in revenue from various business operations as follows: ▪ Revenue from Restaurant Business decreased by THB 50.3 Mn
profit margin increased to 62.41% since the raw water cost decreased by 35.85 million Baht following to the reduced sales volume and also the company did not purchase raw water from private water sources
cost of import duties 6.27 Million Baht. The rent was reduced from the classification 6.17 Million Baht and Other administrative expenses decreased. 2. Reversal Allowance for doubtful accounts by 0.29