sales dropped from Baht 361.34 million in 2019 to only 289.18 million in 2020 or decreased by 19.97 %. This is a result of a 30 % decline of Thailand Automotive production. Export sales to South America
of Baht 50.32 Million, which gross profit margin of 8.22%. A few dropped comparing with Q1/2019 was total of Baht 46.10 Million, or gross profit margin of 11.13%. The main reason is improvement of
. Sales in 1Q18 represented new prices for delivery that took effect in January 2018 with an effective markdown of nearly 2%. Cost of Sales and Gross Profit The profit margin in 1Q18 dropped Q-o-Q and Y-o-Y
increase in revenue. However, the gross profit margin has dropped from the previous year mainly due to the increase in cost from the Company, which started fully realizing the depreciation from the new
hedging at Baht 1.8 million. Other income from mold supplier, sales of scraps and obsolete equipment reported at Baht 3.2 million. Gross profit margin was dropped from 33.4% to 32.2% due to long aged
% from 2018, corresponding to the increase in sales. • However, gross profit margin in Q4/2019 dropped by 0.5% from Q4/2018 and by 2.1% from 2018. • The decrease in gross profit margin was mainly from the
season from El Nino effect. These affected to CPO-DIT reference price in quarter 2/2017 dropped to 25.84 Bt/kg from 30.78 Bt/kg in quarter 1/2017 and decreased from 33.90 Bt/kg in quarter 2/2016. As a
supported by an increase in capacity from the investment in Phase 3 at the new plant, and the appreciation of the Baht. Cost of Sales and Gross Profit The profit margin increased slightly Q-o-Q, but dropped Y
domestic spending o Branded domestic sales of canned fruit dropped by over 40% since the crop of the Company’s major agricultural raw materials such as rambutan, longan and lychee were declining last year
% aligning with increasing sale volumes. Also, the Company’s operating profit was at 74.01 million baht, which dropped by 86.79 million baht. (unit: million baht) Quarter 3/2017 Quarter 3/2016 %YoY Sales and