Q1-2019 operating performance. Revenue form Sales for Q1/2020 and Q1/2019 was 495.44 million baht and 472.09 million baht, respectively. It increased 23.35 million baht or 4.95% when compared with Q1
company was at Baht 5,402 million, increased by Baht 3,273 million or 154% from Q1/2019, and increased Baht 3,771 million or 231% from Q2/2018. this is mainly due to the immediate recognition of GLOW’s
increased overall average operating rate of 86%. Higher freight rates positively impacted sales price in our respective domestic markets. This translated into an overall Fibers Core EBITDA growth of 23% QoQ
from the Company and its subsidiary is Baht 837.8 million which increased from the same quarter last year Baht 53.9 million or increased at 6.9 percent, consisting of sales and service income at Baht
escalated commission fee calculation as per the increased sale volume as per the table below: Fixed Cost Cost 2020F 2021F 2022F 2023F 2024F Cost form provision of service 2.22 2.30 2.32 2.34 2.36 Cost from
results with the same period of the prior year, the group’ s profits increased Baht 7.01 million, or 40.54% due to the following reasons: Operating revenue increased Baht 55.18 million or increased 15.70
and administrative expenses in the three-month period and the nine-month period are Baht 481.08 million and Baht 1,402.83 million respectively. - The cost of sales and service increased by Baht 203.17
administrative expenses in the three-month period and the six-month period are Baht 450.20 million and Baht 921.75 million respectively. - The cost of sales and service increased by Baht 185.14 million, or 75.10
, or an increase of 313.50 percent. The reason from the year 2018, the allowance for diminution in value of deteriorated and slow moving goods increased to 26.80 million baht. Higher cost than normal
sales and administrative expenses in the three-month period and the six-month period are Baht 262.67 million and Baht 461.69 million respectively. - The cost of sales and service increased by Baht 83.47