from Main Businesses 710.6 100.0% 724.1 100.0% Costs of foods and beverages 253.0 35.6% 263.5 36.7% Other operating expenses 287.1 40.4% 294.1 40.6% Costs of Sales and Service 540.1 76.0% 557.6 77.0
) 9 0 6) The main Revenue f For the six increasing year. The i parent com increased b 83.51 milli For the sec main reaso same perio sales incre by Baht 55 Cost of sal For the six reason was same perio
. Q2’ 2019 Q2’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 387 22% 389 21% (2) (1%) Enterprise solution business 419 24% 471 26% (52
% Million Baht % Million Baht % Revenues from main business EMS business 476 24% 524 33% (48) (9%) Telecommunication business 396 20% 58 4% 338 583% Related technology business 166 9% 191 12% (25) (13
gross main income of the Company and subsidiary companies in Q3/2018 was 2,290.65 million THB, decreasing 55.83 million THB from Q3/2017 or 2.38% only. But the gross profit from sales has increased 6.82
million, increased by Baht 10.50 million or 7.47% as compared to the same period of last year which incurred at Baht 140.59 million. The main cause is the average selling price of biodiesel increased from
(TEX) which producing Fatty Alcohol Ethoxylate (Derivative product of FA). The company also recognized loss of THB 0.09 million from investments in the Thai Eastern Top Seeds Oil Company Limited (TETSO
was reported at THB 21 million, dropped by THB 5 million or 19%. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 8 Fatty Alcohol (FA) Business Unit Operating
) which producing Fatty Alcohol Ethoxylate (Derivative product of FA), and was also benefited from the THB depreciation from 31.2 THB/USD in Apr 2018 to 33.2 THB/USD in Jun 2018 (depreciated by 6
support and assistance to various sectors in coping with the outbreak of the virus. The Company has delivered beverages and alcohol cleaning products total value of THB 23 million to hospitals nationwide