more raw materials, can expand sale to foods & beverage customers. - Cost of the sales and services of 2017 was 89.83% decreased to 88.84% on 2018 or decreased 0.98% from sales due to good efficiency on
of Q1/2018 was 90.26% decreased to 88.89% on Q1/2019 or decreased 1.37% from sales due to efficiency on management of raw material. - Selling and administrative expenses of Q1/2018 was 8.81% of sale
261.58 million baht. In the second quarter of 2019, sales quantity and selling was declined because of the fluctuation of raw material cost and keen competition of domestic market. In case of export, the
the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased
85.76% from Q1 year 2017. The reason was the delay on the shipment to customers in the first two months of year 2018. The main raw materials’ crop, which is sweet corn, was delayed due to the weather. The
because the gross profit of feeds was lower than the previous year which decreased by 23 million baht, due to, mainly from the higher cost of raw material, compared to the first quarter of the previous year
to customer on time of price of Raw material increased. - Selling and administrative expenses of Q1/2017 was 9.96% of sale, decreased to 8.81% in Q1/2018 a decrease of 1.15% from sale due to sale
Million or 9.94% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials. - Cost of the sales and services from Q2/2017 was 89.35% increased to 89.87
increased Baht 27.10 Million or 10.92% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials. - Cost of the sales and services from Q2/2017 was 88.11
for revenue increased from the same period last year. 2. Sales cost to revenue ratio increased by 4.60% (from 87.62% to 92.22%) due to increasing raw material costs as the prices of plastic resins had