a quicker turnover of raw material and keep minimum stock less than 30 days. 1.2 The cost of By-products Sales was depending on market price at the time of sales and the cost will contribute to the
realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and
- Biodiesel, Edible Oil and By-products The Company’s ratio of cost of sales to total revenue in the 2nd quarter of 2019 has increased from in the 2nd quarter of 2018 by 1.44%. Due to the price of crude palm
last year and total revenues of 1,579.40 million Baht which also increased 7.6% from last year. This was due to increase in aluminium price. 2. Cost of sales was 1,463.45 million Baht or at 93.65% of
of the economy has slowed due to the impact of the COVID19 pandemic and the downward trend of the world steel price. 2. Gross profit margin was 7.23% of Total revenue, decreased from last year that
% increased by 4.93% from 3rd quarter of 2016 of 96.46%, which was effected by the realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg
March, 2020 the market selling price was decreased to lower than cost of by-products. which lead to realizes operating loss from sale of by-products. Although, in the 2nd quarter of 2020, the market price
revenue was 104.77%. The Company’s ratio of cost of sales over total revenue in the 2nd quarter 2018 has decreased from the 2nd quarter 2017 by 9.35%, results from the price of CPO has slightly decreased so
100.62%. The Company’s ratio of cost of sales to total revenue in the 3rd quarter of 2018 has increased in the 3rd quarter of 2017 by 1.45%. Due to the price of crude palm oil was continuously decreased
(Revised Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07