increase in trade accounts payable and Bank overdrafts and short- term loans from financial institution by Baht 41.56 million as a result of more purchasing of raw material to support higher sales. In
increased by Baht 1.3 million resulting from the higher cost of raw materials for production, this lead to a net profit from operation of Baht 2.57 million which was a decrease of Baht 6.56 million from the
increased by 584.64 million Baht from the year of the previous fiscal year or 9.27%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften
economy of scale, therefore, gross margin and net margin increased to 20.08% and 5.07% respectively. There is no significantly impact on the company’s profit from the cost of raw materials factor
221.12 million Baht from the Q3 of the previous fiscal year or 12.39 %. The cost increased less than the increase in sales despite the current high price in raw material as the company start to achieve
to Baht. • The effect of sales promotion and exchange rate cause us to have a loss for 2.63 million Baht in this quarter. • There is no substantial change in raw material’s cost. http
(2018: ratio 36.01) decreased cost due to raw material used and cost of production decreased 3.15 million baht. Set up depreciation decreased 0.09 million baht and the provision discounted products
FY2018. 2. The cost of sales and services decreased by 76.98 million baht or 1.61% YoY, mainly due to the decrease of raw material costs around 67.88 million baht, which was in line with the sales. However
due to the decrease in raw material. 3. Decrease in selling and administrative expenses decreased by 3.98 million baht, or 3.84% comparing to the same period last year partly due to the decrease in
by TH 686.96 per ton. This lead to the increase cost of raw material. Cost per unit was increased from cane volume of Crop year 2019/2020 was 1.8 million ton decrease from the same period of Crop 2018