(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018. Increase in cost of sales of are main impact to minus in bottom line. 3 / 4
quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation
further improve the bottom line. This improvement was mainly due to decrease of personnel cost by 16.8%. Finance costs in FY2020/21 shown an increase by 31.8% or by Baht 15.9 million, as compared to FY2019
2017 PERFORMANCE ANALYSIS (YoY) In 3Q 2017, the Company once again achieved an outstanding top and bottom line performance compared to the same quarter last year supported by; 1) The consolidation of
gross margin improved by THB 86. 95 million, gross profit margin of 32. 25%. At the bottom level, the net profit increased by THB 60. 42 million, or 35. 06% when comparing to the same period of last year
diminished by the increment of distribution costs and administrative expenses, plus foreign currency differences on dissolution of its subsidiaries as mentioned above. At the bottom line, the Company and its
period for 2017 at 154.2 percent. Summary of Profit and Loss Statement Overall performance in second quarter of 2018 has been passed a bottom out level of the performance since Q1/2018. The details on the
trade. The Company therefore gain support constantly from them and the bottom line is the growth for both revenue and profit. The Company would like to clarify operating performance for the Quarter 3/2020
/reports/portfolio-climate-risk-management 1. Climate risk assessment and analysis • Bottom up – กำรพิจำรณำผลกระทบ ทำงกำรเงินต่อ investee companies รำยใดรำยหน่ึง • Top down – กำรวิเครำะห์ผลกระทบต่อ ภำพรวม
ดำเนินงานของบริษัทจดทะเบียนไม่ได้มุ่งเน้นเฉพาะไปที่ผลประกอบการเท่านั้น แต่ยังขยายผล ออกไปเป็น Triple bottom lines (3Ps) ได้แก่ Profit Planet และ People โดยอยู่ภายใต้นโยบายการ ดำเนินธุรกิจเพ่ือบรรลุเป้า