factory at Amata City provided that such costs incurred during relocation of the production lines of Seasoning and Dipping Sauce to the new factory in the first half of 2017. Moreover, an increase in prices
February caused by technical issue at our supplier’s site. Analysis of Cost and Expenses 1. In Q1 2020, Cost of sales was 3,255 MTHB, decreased by 445 MTHB comparing to Q1 2019 or 12% due the drastic decline
sugar and garlic prices and an increase in selling price since the 3rd quarter of 2018. Selling Expenses Selling expenses in 2Q19 were Baht 17.99 million which decreased by Baht 3.35 million or 15.70% as
, another one-off expense was public relation expenses regarding the Initial Public Offering (IPO) in September 2017. Lastly, the establishment of provident fund. Financing Costs The financing costs of
be 10% stronger compared to last season, leading to higher demand in Q4 2017 and H1 2018. The company expects higher prices in the fourth quarter given the robust demand and increased input costs. An
) (72.8 %) (938.8) (73.3 %) (13.9 %) Gross Margin 301.9 27.2 % 341.5 26.7 % (11.6 %) Distribution Costs (129.5) (11.7 %) (162.3) (12.7 %) (20.3 %) Administrative Expenses (78.5) (7.1 %) (87.5) (6.8 %) (10.2
expenses decreased from previous quarter to 21.64 million Baht . Finance costs also decreased from previous quarter to 4.2 million baht due to less borrowing. 4. In the 3rd quarter, other revenues was 0.36
the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18
reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 269.01 million Baht which increased from the same quarter
price to reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 411.75 million Baht which increased from the