primarily due to: • Revenue from sales and cost of goods sold The total sales volumes reduced from last year quarter by 4% and average HRC selling price reduced from last year quarter by 17% mainly due to the
to higher unit production costs following the low demand volumes and more intensive competition among lower market demand. In terms of expenses in the current quarter, the company continues to control
22 million or 73% from 1H/2019 from lower OEM order volumes. *Revenue from Franchise Fee Income in Q2/2020 was THB 0.48 million 16.4% 13.3% (3.4%) (28.8%) (58.2%) Same-Store-Sales-Growth (%) Management
THB 2 million or 33% from Q3/2019 due to the lower order volumes from major OEM customers especially from airlines. • Revenue from Catering and Pop-Up in Q3/2020 was THB 9 million which decreased by THB
service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. However, the Company is considering to offer refining services among previous customers
transaction since 2nd quarter of 2019, the Company’s capacity was fully occupied, no capacity left to fulfil this segment. The refining service’s volumes also share the Company’s overhead costs, which help to
of 2019, the Company’s capacity was fully occupied, no capacity left to fulfil this segment. The refining service’s volumes also share the Company’s overhead costs, which help to maintain production
markets and PX integration in NA), all of which positions us as the global leader in this 100% recyclable business. Investment plans in enhancing the recycling volumes to 750 KMT by 2025; completing the JV
been negatively affected by the decline in domestic purchasing power and the sale volumes of many businesses, and thus have restricted decline in growth of the economy where the slowdown and restrictions
slightly by Baht 23 million. Net interest income rose by Baht 1,176 million or 6.9 percent, due mainly to increases in yields on earning assets and loan volumes. Non-interest income fell by Baht 4,086