the gross profit margin was 10.06%. Due to the highly competitive. 3. Selling expenses was Baht 34.34 million which increased Baht 4.72 Million or increased 15.94% when compared to the same period of

Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16

expense 27.77 25.73 25.52 -0.21 -0.82 -2.25 -8.09 Net Profit 2.07 -5.02 -0.16 5.18 507.18 -2.23 -107.73 Gross Profit Margin (%) 18.73 16.07 15.40 -0.68 -4.21 -3.33 -17.77 Net Profit Margin (%) 0.82 -2.58

or 0.6%, but gross profit margin from sale of goods was at the same level of 44.2% compared with the same period last year. Gross profit amount and margin from sale of goods for the three-month period

the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased

result Million Baht 2019 2018 Sales 1,748.29 1,905.09 Cost of Sales 1,636.11 1,756.98 Gross Margin 112.17 148.11 Gain (loss) on exchange rates 38.44 (26.43) Other Incomes 33.76 30.28 Total Revenues

margin of (11.49%). because the company has improved the structure within the organization The company has administrative expenses of THB 7.62 million, increase of THB 1.17 million or 18.03% compared to

% from the corresponding period of the previous year, which resulted from competitive and business conditions. Gross profit decreased at the amount of Baht 70.54 million. Gross profit margin was 16.76

commercial sales. 2. The consolidated gross profit margin was 13.75%, decreased from the same period of last year at 15.04% due to the price of plastic resin, which is the main raw material, was higher than

result Million Baht 2018 2017 Sales 1,905.09 1,849.88 Cost of Sales 1,756.98 1,621.03 Gross Margin 148.11 228.85 Gain (loss) on exchange rates (26.43) 23.44 Other Incomes 30.28 27.42 Total Revenues