due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd
. Although the economy performed well in a big picture, the economy at grassroots level has yet to sufficiently expand. This was seen in growth of private consumption, growth of durable goods consumption
with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of
still increasing continuously for the 9-month period which equivalent to 6.61 percent and the sales via large retail shops such as Home Pro, Lotus, Big C was also increasing by 5 percent. 2. Cost of goods
increase in line with the delivery of quality products into the market. However, investor concerns about the credibility of green labelling are also growing. standards, assurance & certification is essential
-period ended June 30, 2019 with details as follow; unit: million baht Items 3-month periods ended 30 June Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 103.99 100.00 87.61 100.00
million in Q1/2020 versus net loss of Baht 52 million in Q1/2019, an increase of 101% YoY. Better performance resulted from 1) increased Export Branded Business sales; 2) cost of goods sold reduction; and 3
(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1
) (43.45) 2) Cleansing 18.57 8.54 30.51 14.34 11.94 64.30 3) Sunscreen and Cosmetic 7.84 3.60 10.19 4.78 2.35 29.97 4) Personal Equipment - - 32.75 15.39 32.75 - 5) Consumer goods - - 23.09 10.85 23.09 - 6
factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw