2018 1. Sales Revenue decreased by 156.80 million baht or 8.23% from 1,905.09 million baht in 2018 to 1,748.29 million baht in 2019, the sales price increased from the same period last year, due to an
mainly resulting from loss result of the forward contract (FX Forward) in order to hedge foreign exchange risk of transactions payments of raw material and machinery purchases in foreign currency
made forward contract to reserve US dollars in full amount to avoid exchange rate fluctuation of Trust Receipt (T/R). 4. Finance Cost increased Baht 11.54 million or 22.83% from the corresponding period
scrap materials and tax cards income. 4. Profit from foreign exchanges increased by 77.69 million baht (from 27.75 million baht in 2016 to 105.44 million baht in 2017) due to forward foreign currency
foreign exchange increased by 62.90 million baht (from 38.44 million baht to 101.34 million baht) due to the company tried to reduce financial risk by hedging against forward exchange contracts an impact
reduce financial risk by hedging against forward exchange contracts. 5. The performances increased by 120.35 million baht (from the loss of 18.95 million baht to the profit of 101.40 million baht) as a
would like to explain the causes of changes as follows: 1. Sales Revenue increased by 73.92 million baht or 0.96% from 7,695.85 million baht in 2017 to 7,769.77 million baht in 2018. The Sales Revenue
from last year. Revenue from sales decreased 1.66 percent due to the effect of Thai Baht appreciation and sale price declining, even though sale volume and proportion of sale in CNF incoterm increased
period ended 2020 and 2019, total revenues of the Company were Baht 536 million and Baht 484 million, respectively, which increased by Baht 52 million or increased by 11%. Sales and service income for the
the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018