, which was in line with the increase in sale, an inventory increase Baht 20.29 million , because reserve of raw material for new product and work in process increase by customer order. 1.2 Non current
sales volumes. The sharp decline in the Finished Goods prices has also led to a decline in Raw material prices and the Company suffered devaluation loss on Finished Goods stock, Raw Material in stock and
increase of cost from raw material handling by the Company itself after terminate contract with Unit : million Baht Q 2/2019 Q 2/2018 Group Revenues 5,192 7,815 Group EBITDA 640 555 Group Net Profit (Loss
, as coconut oil price declined, which the coconut oil is the substitute raw material to crude palm kernel oil, as a result, some producers had used coconut oil to be raw material and thus short chain
%, because the price of natural rubber which is the main raw material for production increased. • Selling and administrative expenses decreased 2.03 million baht or 5.15 % due to higher operating efficiency
decreased in the amount of Baht 13.04 million or 7.03% as compared with the same period of 2017. This decrease was due to a decrease in raw material prices, reversal of losses on inventories devaluation, and
increase in PET’s raw material cost, leading to higher production costs thus increase in selling price. And 2 since pricing in this industry is highly competitive, the company decided to reduce the segment’s
raw material price. Selling expenses on nine-month and 3nd quarter of 2019 increased 57.28 and 65.74 percent from the same period of last year, due to higher sale volume from 2nd production line
approximately 12.57 million baht. However, the raw material costs decreased around 67.88 million baht, which was in line with the sales. 3. The selling and administrative expenses increased by 76.98 million baht
2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in selling and