) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84
sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million
more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of
) Total Effect 93.58 (28.58) Table 2: Raw material prices and purchased volume 1Q 2020 4Q 2019 Q-o-Q Effect 1Q 2019 Y-o-Y Effect Unit price Volume Unit price Volume % '000 US$ Unit price Volume % '000 US
Public Company Limited withdraws money for purchasing raw materials in order to reduce interest from loans. Non-current financial assets decreased of 86.75 million Baht due to closure of TMBTHANAPLUS
. According to the resolution of the Annual General Meeting of Shareholders for the year 2021 amounting to THB 80.0 MB. And from trade and other payables, an increase of THB 75.3 MB from purchasing raw
, Amphurmuangsamutsakhon, Samutsakhon 74000 As of September 30, 2020, total liabilities were increased by THB 145.56 Million or 43.28% compared with December 31, 2019 mainly came from increasing in trade payable - raw
proven beneficial through the various supply chain disruptions seen this quarter, notably the Polar Vortex and Suez Canal blockage. Having access to our own raw material has allowed us to operate at higher
accordance with lower sales. Gross profit margin decreased from 11.24% in Q3 2020 to 9.34% in Q3 202, mainly caused by lower sales, delayed price adjustment of raw material price increases in our Portugal
can pass through most of the raw material’s price increase to customers. Our gross profit in terms of amount will not be affected, however, the selling price increase resulted in the increase in the