in sales and overall gross profit margin and effective management over selling and admin expenses, which compensated higher financial expenses and corporate income tax expenses as mentioned above. Net
was compensated from the event of damaged machinery during the test run, before COD. Note that the Plant was COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q1-2020 Gross Profit THB Mn THB
percent because of increase in natural gas price. By the way, the Group has been compensated the increased in gas price from EGAT in form of adjusted electricity price to be in line with natural gas price
increased revenue but the increased rate of those were less than the increased of revenue, since the increased revenue can cover some fixed cost, which can be compensated with low gross profit in 2019
canning plants, and pressure from the rising cullet price over the past year i.e. in 2017 had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated by
the economies of scale particularly in the glass-bottle manufacture and bottling plants had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated
products by our own manufacture. Part of which was compensated by the reduction in cullet price (cullet represents 30% of production cost of the glass bottle used as a packaging). In June 2018, cullet price
THB (863)mn, being compensated by non-cash reconciling items of THB 1,167mn and changes in net working capital of THB (76)mn. After deducting cash paid for interest expenses of THB (314)mn and cash paid