, revenues realization have more than last quarter Baht 128.61 million. Service Income In 2019, the company’s and subsidiaries’ service income was totally Baht 9.7 million, whereas Baht 0.41 million in 2018
0.31 million, respectively. Income Tax Expense The Company and its subsidiaries’ income tax expenses in the 1st quarter of 2019 were Baht 5.70 million. This figure resulted from realization of EIC
which started to commercialize in July 2017 and December 2017, respectively, as well as capacity expansion of bottling capacities which started the commercial run in March 2018, resulting in realization
in March 2018, resulting in realization of most of depreciation related to major factory building, plants and equipment for canning capacity expansion project in Q2 2018. 3 Selling, general and
914 million, up by THB 69 million or 8.1%, and represented 25.1% of total revenue from sales, increasing from the proportion of 24.0% in the corresponding period last year mainly due to the realization
subsidiaries’ income tax revenue in the 3rd quarter of 2019 were Baht 0.8 million, resulted from realization of deferred tax assets on employee benefit. Income tax expenses for 3rd quarter of 2018 was mainly
and loss from impairment of investments in related companies, Sahachol Foods Supplies Company Limited amounting to 1.35 million baht. The realization of the gain on disposal of assets from the
China of approximately 13%, from USA and Europe around 16%, nevertheless, the Lofts Silom Project which is ready for transfer and income realization this year has Chinese customers of 37%. The Covid-19
price. Table 2: Raw material prices and purchased volume Table 3: Consignment A change in commercial terms to a Customer Manage Inventory (CMI)/ consignment basis caused revenue realization of