from 64.5% to 92.0% in 2Q 2020/21. The significant increase in cost-to-sales ratio was from primarily from a decrease in revenue base. As a result, gross profit decreased by 84.6% YoY to THB 41mn, while
increase from the end of last year and will continue to grow. As a result, commercial banks will have to set aside substantial provisions to accommodate the uncertainties caused by the Covid-19 pandemic. The
and Administrative expenses (“SG&A”) increased by 11.7% YoY to THB 210mn. The increase was primarily from the aforementioned consolidation. SG&A to revenue ratio increased from 27.2% to 41.0%. The
31 st March, 2018 which was reviewed by authorized Auditor with the details as follows: The total revenues of the Company and its Subsidiaries in the Quarter 1/2018 was 165.55 million Baht, an increase
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
to the same period of previous year which a net loss of Baht 5.43 million, the loss increase Baht 7.45 million or increase by 137.09% , the main reasons are as follow 1. Revenue from sale , Other
the parent) of Baht 258 million and earnings per share of Baht 0.13 for 1Q2018, an increase of 14% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 226
decrease of 7% YoY and increase of 10% LTM 2Q19. Three of our five segments, namely Integrated PET, Fibers and Packaging, which constitute around 89% of capacity, contributed to 94% of the core EBITDA. The
from sale for Q2/2018 ended June 30, 2018 of Baht 93.21 million, compare with the same period of previous year amount to Baht 85.15 million which increase Baht 8.06 million or 9.46%, which main result
years ending 31 December 2016 and 2017, total revenue increased from THB 2,181.9 Mn to THB 2,515.2 Mn respectively. This was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased