GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0
compare to the same period of 2016 which gross profit margin was 19.01%. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 27.64 million which increased
sold has been increased compared with 2016 due to the major of raw material such as natural rubber, synthetic rubber, carbon black and energy price which increased are directly affected to the production
1,015.77 Million in 2017 an increased Baht 122.04 Million or 13.65% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials, can expand sale to foods
2017. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 131.43 million which increased Baht 24.93 Million or increased 23.41% when compared to the
87.65 Million or decreased 85.63% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,356.22 Million, which increased Baht
amounted of Baht 358.29 million in revenue from sales and services increased by Baht 117.42 million or 32.72 percent income increase due 1.1 Revenues increased from leather parts for the car seat with orders
, resulting in the recognition of cost of raw materials and packaging materials included in the cost of sales and service and the increase in new customers increased the cost of sales compared to Q1'21
process Baht 5.8 million and raw materials Baht 36.3 Baht. 5. Maintenance supplies increased Baht 50.8 million. 6. Property, Plant and equipment increased Baht 1,048.4 million. 7. Deferred tax assets
increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance