million). In addition, the decrease in Sales was due to product mix (Table 5) and an adverse effect of unrealized consignment sales (Table 3, unrealized revenue amounted to Bt115 million in 2018). Cost of
) (50.42) 2) A change of main raw materials price The effect from copper usage was about 1.2 % on product sales price in 1Q19. Table 2: Raw material prices and purchased volume 1Q 2019 4Q 2018 Q-o-Q Effect
was associated with the level of capacity utilization, product mix, production efficiency, LME copper price and foreign currency exchange rate in the period. During 2019, the production of special grade
improvement as planned, following the improved product mix with an increased sales proportion of higher profit margin products. In 9M/2019, the Company has opened several new stores, including Index Living
Contracts with Customers‛ The Company’s net profit for the year 2019 was Baht 6,176.59 million representing an increase of Baht 563.97 million or up by 10.05% over the same period last year. The main reasons
Baht 4,886.39 million representing an increase of Baht 761.19 million or up by 18.45% over the same period last year. The main reasons are as follows: 1. Total revenues were Baht 64,234.49 million, an
171.37 million or up by 13.73% over the same period last year. The main reasons are as follows: 1. Total revenues were Baht 16,553.01 million, an increase of Baht 652.68 million or up by 4.10%, comprising
: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased
. The main reasons include: 1. Total revenues were Baht 15,832. 56 million, an increase of Baht 505. 27 million or up by 3. 30% , comprising of the following: 1.1. Revenue from contracts with customers
, Cookie Wafer, Bakery Mix & Frosting , Frozen and chilled and products as well as fruit juice and refreshment products. The revenue from Industry Product slightly increased Baht 5.3 million or increased 0.8