. The Company has 2 subsidiaries, Aurum and Aurum Company Limited which operates raw material and equipment sourcing and import. and M&M 2007 Co. (a trading company), together with the Company, the “Group
contracts The Group’s main cost of construction contracts consists of raw material, consumable and goods, subcontractor costs, salary and all employee benefits, and including other construction cost. On 2017
¥8.47 (6.2) (2.22) 4.7274 ¥10.30 (9.7) (3.60) Total effect (84.03) (214.89) 2) A change of main raw materials price Table 2: Raw material prices and purchased volume 3Q 2019 2Q 2019 Q-o-Q Effect 3Q 2018 Y
rising sale trend, so it has to order more raw materials. 2.2 Non-current liability as of September 30, 2019 with amount of 9.56 million baht decrease by 1.29 million bath or 11.90% decrease, as a result
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
/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter
convenient for transportation, the rental fee is at reasonable level that is in line with the area nearby and it’s possible to reduce the cost of transportation for raw materials, because this location is
1H/2016. Financial Performance Project UpdatesExecutive Summary Natural gas (IPP) Natural gas (SPP) Maintenance fee Others Other raw materials Cost of sales and services (exclude depreciation and
as at 31st March, 2018 was 548.7 mn represents an increase of THB 102.3 mn from 31st December, 2017 from raw material preparation for the increase of production volume. Total equities as at 31st March