% of the same period of previous year. Due to the raw material in stock was lower than the average market price. 3. Selling expenses was Baht 33.21 million which increased Baht 5.57 Million or increased
margin was 5 .5 5 % decreased from 14.79 % of the same period of previous year. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 14.79 million which
increased to 14.8% when compare to the same period of 2016 which gross profit margin was 11.73%. Due to price of the raw material in stock was lower than the average market price. 3. Selling expenses was Baht
there was reserved cash for promissory note due and increasing raw material stock for Q2/2019. Liabilities As of 31 March 2019, the company reported total Liabilities of Baht 1,342.4 million, decreased
DISCUSSION AND ANALYSIS FOR Q1-2020 • Inventories decreased from THB 238.24 million as at December 31, 2019 to THB 212.99 million as at Q1-2020 due to usage of raw material in stock and impairment of raw
381.41 Million Baht vary from decline in sales volume including management of raw materials, stock and price of raw materials which are main factors of cost of sales as appropriately and concisely Cost
company had an strictly and effective stock management and cost control of raw material. Expense In the first quarter of 2020, the company had the selling cost of 5.12 million baht, decreased by 3.35
downstream facilities/convertors. Presently only few texturizing machines are running in IRSL to consume the existing stock of POY raw material. The loss of production and sales caused by lockdown for almost 2
ANALYSIS FOR Q1-2020 Inventories decreased from THB 238.24 million as at December 31, 2019 to THB 212.99 million as at Q1-2020 due to usage of raw material in stock and impairment of raw material
prices and the Company suffered devaluation loss on Finished Goods stock, Raw Material in stock and in transit as explained above. Though the prices have continued to weaken month on month, we are now