goods sold amounting to 7,243.8 million Baht was decreased by 443.9 million Baht from the previous fiscal year or 5.8% due to benefit from raw material and relatively better economic of scale. 3. Selling
to the lower cost of raw material. Yours faithfully, (Mr. Pitak Chaosoun) Deputy Managing Director in Finance and Operation Authorized Person to Disclose Information
effect is total revenue decreased. Increase in gross profit from 14% to 18% due to the cost of raw materials decreased. Other incomes Increase in other income in the 3rd quarter year 2019 due to the
to the company's sales began to increase during the past December. 2. Cost of sales to revenue ratio increased by 5.01% (from 87.47% in 2021 to 92.48% in 2022) due to the raw materials price increased
leasing, etc. 3 Types of relationship or reliance include granting and receiving financial or technical support, raw material procurement, co-use of trademark, etc. - 5 https://www.sec.or.th/EN/Documents
granting and receiving financial or technical support, raw material procurement, co-use of trademark, etc. - 5 https://www.sec.or.th/EN/Documents/Handbooks/handbooks-form-56-1.pdf แบบแสดงรายการข้อมูลการเสนอ
2018, Cost of sales was 15,649 MTHB, increased by 209 MTHB comparing to 2017 or 1% as a result of greater main raw material prices despite of lower overall sales volume. Higher average Ethylene price
Company has 3 subsidiaries, Aurum and Aurum Company Limited, M&M 2007 Co. which operates raw material and equipment sourcing and import, and After You Hong Kong Limited (not yet operated) , together with
from interest of trust receipts from the purchase of raw materials. The Company therefore earned net profit in Q3/2019 and year 2018 amounting THB 2.4 MB and THB 1 1 .9 MB respectively. Net profit of the
compared to same period of previous year as total other revenue of 49.96 Million Baht due to selling scrap of raw material, unrealized profit from investment and decline of interest 2 (2) Gross Profit