) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05
emphasized on managing raw materials and inventories for control the impact from loss from devaluation of inventories to a minimum due to the price of raw materials slumped. ทีตงั 55/2 หมู ่8 ถ. เศรษฐกิจ 1
% Total Sales and Services revenue 1,000.61 1,195.92 (195.31) (16.33%) 2,157.63 2,360.75 (203.12) (8.60%) Raw water revenue 586.67 734.08 (147.41) (20.08%) 1,297.40 1,429.95 (132.55) (9.27%) Tap water
Rules, Conditions and Procedures for Operational Control in Underwriting of Securities (No. 2)
the price of main raw material which increased in accordance to the global market price. As a result, Thailand has the volume of exports of palm oil more than the same period of the last year. Although
million Baht, decreased by 27.23 million Baht or -7.97%. ง Income statement (Million Baht) 1st Quarter 2020 2019 YOY % Total Sales and Services revenue 1,157.02 1,164.83 (7.81) (0.67%) Raw water revenue
reflected by increasing in cost of goods sold of, while, selling expenses declined – regarding to increase in sales value, cost control in sales and promotion expenses. Financial results of 3-month ended
of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses
. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter control over waste management at the restaurants which
combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and