/ 2021. The reason for the decrease in income because the main raw material, which is Sweet corn can be harvested late due to inclement weather making it unable to operate at full capacity and fully
2019 for crude glycerine used as raw material in production of refined glycerine. Besides, part of the loss was also caused by loss on impairment of investment in subsidiary (AIL) of 20.75 million Baht
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
0.93 30,652 84.68 44,447 136.44 - - 32,921 1.34 - - 29,942 0.86 - - 2,979 9.95 4. Gain from disposed non-current asset - - 156,570 6.36 - - - - - - 156,570 100.00 - - 18,236 0.74 - - 10,873 0.31
0.93 30,652 84.68 44,447 136.44 - - 32,921 1.34 - - 29,942 0.86 - - 2,979 9.95 4. Gain from disposed non-current asset - - 156,570 6.36 - - - - - - 156,570 100.00 - - 18,236 0.74 - - 10,873 0.31
% 23.33 (3.77) -718.50% 59.19 (79.77) -174.20% Selling and Administrative Expenses 41.72 75.57 -44.79% 78.38 116.46 -32.69% (18.39) (79.34) -76.82% (19.19) (196.23) -90.22% (Gain)/Loss from sales investment
0.17 2.84% Profit (loss) from exchange rate 1.81 0.66 1.15 175.88% 1.81 0.66 1.16 176.37% Total Revenue 406.40 327.64 78.75 24.04% 400.05 326.12 73.93 22.67% Sharing of gain (loss) from investment value
%, due to the company has improved its production efficiency and gain from sale of flexible packaging. 3. Selling expenses In Q3/2017, the selling expenses was Baht 2.63 million compare with the same
good. While for the gross profit margin, the Company gain a better result with 20.71% in Q1/2018 to 20.89% in Q1/2019. 2.2. Distribution costs for the first quarter of 2019 was in the amount of 1.82
79.11 58.49 77.79 (30.91) (34.57) Gross profit 23.61 20.89 16.70 22.21 (6.91) (29.27) Other income 0.85 0.75 0.73 0.97 (0.12) (14.12) Gain on exchange rate 0.11 0.10 0.08 0.11 (0.03) (27.27) Profit before