the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased
%. Gross profit was down from 35.5% to 29.4% due to low margin sales to B2B and Thai Baht appreciation against US dollar in the first quarter. The Company reported total expenses of Baht 903.0 million
subsidiaries decreased because the Social Security Office have reduced the payment of medical expenses of high-cost deseases from 12,800.- to 10,200.-Baht,so the company has to adjust the revenue that was
financial instruments in 3Q2018 were Baht 464 million, an increase of 45% from 3Q2017, due to an improved performance of the Company’s wide range of investments. 2.Expenses 2.1 Employee benefits expenses The
margin was 5 .5 5 % decreased from 14.79 % of the same period of previous year. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 14.79 million which
Sales revenue 182.58 137.93 44.65 32.37% Other incomes 3.14 0.52 2.62 503.85% Total revenues 185.72 138.45 47.27 34.14% Cost of sales 79.72 51.72 28 54.14% Selling expenses 58.78 36.79 21.99 59.77
110.22% 54.44% 188.95 233.91 23.79% Selling expenses (17.99) (15.80) (17.17) -4.56% 8.67% (36.24) (32.97) -9.02% Administrative expenses (35.84) (30.36) (29.00) -19.08% -4.48% (68.13) (59.36) -12.87
Income for the year 2019 per following table: (THB) Million 2019 2018 Change %Change Total Revenues 531.73 538.96 (7.23) (1) Total Expenses (497.06) (488.86) 8.20 2 Shares of Profits (Loss) (46.23) 26.72
to favorable energy prices. Total expenses were Baht 404.4 million, decreased by 5.2% through budget controlled measurement. However, due to the increment of temporary shutdown expenses and loss from
57.43 52.08 90.68% Selling expenses 51.70 5.99 45.71 763.11% Administrative expenses 40.65 18.80 21.85 116.22% Foreign Exchange loss 1.07 - 1.07 100.00% Finance cost 1.94 2.13 (0.19) (8.92)% Profit before