compared to the same quarter of last year. The main reasons was an increase in a reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity and
new factory that incurred as a result of lower-than-normal production capacity. Compared with the administrative expenses in 1Q20, a decrease of Baht 1.36 million or 4.48% is observed, and this is
result of lower-than-normal production capacity. During 9M19, administrative expenses were in the amount of Bath 104.36 million, an increase by Baht 11.67 million or 12.59%. Such decrease was due to an
a customer, and the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. Sales volume (Ton) - Euro 1,377 2,146 55.85% - United States
result of lower-than-normal production capacity. Sales volume (Ton) - Euro 356 623 75.00% - United States dollar 875 927 5.94% - Thailand baht 2,345 2,216 -5.50% Total sales volume (Ton) 3,576 3,766 5.31
an increase in the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity, expenses related to discontinuation of drink products, staff
% as compared to the previous year. Such increase was due to reclassification of fixed costs at the new factory which incurred as a result of lower- than-normal production capacity in the amount of Baht
-than-normal production capacity. Net Profit The Company’s net profit for the 1st quarter of 2019 was Baht 67.67 million, which increased by 47.01% from Baht 46.03 million recorded in the same quarter of
reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity in the amount of Baht 5.13 million as well as an increase in the related staff costs to support
of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. In 1H18, administrative expenses were in the amount of Bath 61.47 million, a decrease by Baht