income decreased by 2.5%. The main reason was from lower sale volume approx. 5.0% due to the government’s request for cooperation from operators in industrial estates to reduce their water usage by 10.0
9M/2020 due to the decrease in salary expenses of dessert café staffs and lower rental expenses during new wave of COVID-19 pandemic. • Selling Expenses to Total Revenue in 9M/2021 was 35.9%, increased
Company’s chart. 4. Finance costs were Baht 64.43 million, a decrease of Baht 12.04 million or down by 15.7% over the same period of last year, which decreased in line with the lower amount of loans from
decrease of THB 3.6 Mn or 21.1%. This decrease was mainly due to a decrease in royalty and marketing fee income of franchise branches which had lower revenue from epidemic situation of COVID-19 and temporary
liability as of December 31, 2018 with amount of 10.84 million baht decrease by 22.07 million bath or 67.06% increase, as a result of long term loan from foreign countries which reduce by 24.62 million baht
of lower utilization rate; higher depreciation resulted from additional investments in machinery to improve production efficiency and reduce production cost in preparation for the Company’s growth in
decreased from Baht 190.88 million from the first quarter of the year 2019 of Baht 19.87 million or -10.41% The decrease in expenses was in line with the lower revenue from the company's temporary shutdown
2019 which is reduce by 1.55 million baht or reduce by 87.57% the reasons behind the slightly loss in gross margin in Q1, 2020 are lower sales and production of plastic woven bags that create higher cost
business unit was dropped by 1.99%. And the sales value of Specialty Chemicals business unit was increased by 49.28%. The 1.36% decrease in total sales revenue was mainly due to the decline in selling price
business and the lower administrative expenses. As a result, overall the profit of the Group was increased. Analysis of revenues Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht % Million Baht % Million