business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of sales and
, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M
(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018. Increase in cost of sales of are main impact to minus in bottom line. 3 / 4
mainly consist of commission vis platform sales, advertisement and marketing expenses. • For year ended 2019 was THB 2.5 million , increased THB 0.6 million from Home Sweet Home 2 announcement. • Other
กบรษิัทฯ ไม่ไดมี้การรบัจา้งผลิตเกมสอ์ย่างมีนยั- ยะส าคญัเน่ืองจากบริษัทมีการผลิตเกมส์ Home Sweet Home Survival ซึ่งเป็นคอนเทนตข์องทางบริษัทฯ เอง เพ่ือท่ีจะท า การเปิดตวัในปีนี ้ รายไดอ่ื้นเพิ่มขึน้จากปี
อย่างไรก็ตาม ในระหว่างงวดบริษทัได้มีการออกคอลเล็กชัน่ใหม่ ได้แก่ Prosperous Fortune Collection ส าหรับเทศกาลตรุษจีนในเดือนมกราคม และ Sweet Sonata Collection ส าหรับเทศกาลวาเลนไทน์ในเดือนกุมภาพนัธ์ รวมถึงได
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year
of the price fluctuation risks, has set the policy determined especially in raw material procurement procedures. The Company attempt to maintain a faster inventory turnover, where raw material (CPO
spare part and equipment. Net loss, cause from the epidemic of COVID-19. Steel demand decrease and lead to price reduction. The difference between selling price and raw material cost per ton (Metal spread