million baht or 5.17%. The decrease is due to the market of Non-Destructive testing, Inspection and Certification testing and Mechanical testing services are not recover - Cost of service and administrative
competition of BOPA Film. 2. Sales cost to revenue ratio decreased by 2.68% (from 96.43% to 93.75%) due to production efficiency control. 3. Sales and administrative expense decreased by 5.07 million baht (from
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
the amount of 0.79 million baht and other Revenue was 10.82 million baht . 2. Cost of goods sold and service was 62.48 million baht consists of the cost of goods under item 1 mentioned above. 3. Selling
administrative expenses of Q1/2019 was 8.83% of sale, increased to 11.10% in Q1/2020 increased 2.27% due to loss on exchange rate 4.37 Million Baht and personnel expense increased 3.42 Million Baht. - Cost of
lower electricity cost. The average selling price in this quarter was at THB 18,133 per ton, increased 6.5% from the previous quarter, partly due to the increase in market price worldwide, especially in
1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7
subsidiaries had higher number of complete condominium projects compared to the same period in the first quarter of 2017 which make the interest expense could not be capitalized as part of project cost. 4
respectively. due to the severe competition in the market, as a result decrease in sales price per unit and Thai baht strengthen against US Dollar (which is major currency in sale price) and effect from the cost
million, dropped by THB 89. 36 million or 11. 24% down from 3Q2017 primarily from higher cost of sales mainly from the average price of corn increased from THB 8. 29 per kilogram in 3Q2017 to THB 8.96 per