an increase of THB 22.68 million or 27.53%. The increase was mainly from additional staff and rental expenses for new branches. However, the Company has measures to control selling expenses, in order
e.g. headcount control and the exemption of rental fee will be realized in the financial statement of Q2/2020) Net Profit and Net Profit Margin • The Company reported net profit in Q1/2020 of THB 13
more strictly the safety control and the more stringent environmental regulations by its government. Also, Indian producers could not produce natural fatty alcohols at competitive price because the
over wholesale sales to cautiously control the overall sales credit in this channel. As a result, sales for the current period decreased slightly by 5.4%. Despite the gradual economic growth and the
terms of expenses for the three months, the company and its subsidiaries has taken control and reduced expenses of production, sales and management in all areas that are not urgent to maximize benefits
net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare
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%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4
) (9.1%) Sales of steam (IU) 2.5 1.4 (1.1) (44.0%) Sales from Natural Gas Power Plant 422.3 668.6 246.3 58.3% Sales of electricity - FiT, base tariff and Ft 70.1 68.1 (2.0) (2.9%) FiT Premium 6.0 6.0
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