sales decreased 23% YoY. The Company and its subsidiaries achieved positive turnaround performance for the first time in 8 quarters. The Company and its subsidiaries recorded net profit of Baht 0.6
/Litre, lowered by 5% YoY, a result from lubricant product’s rising cost compared to their stagnant price, combined with slight dips in retail marketing margin. Marketing margin decreased 1% QoQ, from
increased, as a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.00% (from 93.58% in 2019 to 83.58% in 2020) due to production
31,132 19,457 11,675 60.00% 11,365 6,968 4,397 63.10% Total Revenue 1,571,210 1,585,604 -14,394 -0.91% 382,897 444,474 -61,577 -13.85% Company total revenue on year 2018 slightly decreased 0.91 percent
Analysis Q1/2020 G J Steel Public Company Limited Page 2/13 2. Business Outlook Total Hot Rolled Steel consumption for the 1st Quarter of 2020 stood 1.56 million MT and decreased by 3.4% compared to same
Million Baht as following details: Performance Analysis (1) Revenue Quarter 1-2020 company and its subsidiaries has total revenue of 471.97 Million Baht as 281.24 Million Baht decreased or 37.34 percent
(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased
, domestic RTD fruit juice market continued to decrease 14% YoY and 4% QoQ. Meanwhile, Moving Annual Total (MAT) September 2018 of domestic RTD fruit juice market was Baht 11,721 million, a decrease of 10% YoY
attributable to equity holders of the parent company of 1,044.79 million Baht, decreased by 72.73 million Baht or 6.51%. ง Income statement (Million Baht) For the three-month period Year 2019 Year 2018 YOY % Q4
revenue ratio decreased by 4.42% (from 92.05% to 87.63%) because the improvement of production efficiency. 3. Profit from foreign exchange increased by 28.91 million baht (from the loss of 5.47 million baht