2019 and 2018 1. Sales Revenue decreased by 335.66 million baht or 16.61% from 2,020.38 million baht in 2018 to 1,684.72 million baht in 2019 as the sales price decreased compared to the same quarter of
the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018
revenue of 732.18 million baht, a decrease of 132.84 million baht compared to the same period of year 2018, which has sales revenue of 865.01 million baht or 15.36 % decrease as a result of the product
explain our performance of the year 2019 ended December 31, 2019 . The details are as follows: 1. For the year 2019, the company reported the revenue from sales of 1,569.20million Baht, decreased 12.65
sugar and recognized the revenue from sugar sale in second quarter. However, last year 2016, the company exported raw sugar and recognized the revenue in third quarter. As a result, the total revenue from
255.2 2.8% The mainly factor of the increase in sales revenue of the product category DAIWA which was an increase in sales due to price reduction promotion campaign for the dealer group. Other income 9.7
volume Total US$1,379.34 The effect from copper usage was about 0.92 % on product sales price. Table 3: Consignment In 2Q 2018, unrealized revenue from consignment sales was Bt108.9 million. (Amount: in
decrease in revenue from Energy Payment (EP) due to the drop in dispatch volume by 255 Gigawatt-Hours or 37% according to EGAT’s dispatch instruction. • The average selling price of electricity increased
Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost
185.7 million, decreased by THB 3.1 million or 1.7% from the prior period, However, when compared to the same period of prior year, The revenue was increased by THB 8.3 million or 4.7% whereas the gross