2020, Selling and Administrative Expenses was 330 MTHB, aligned with Q2 2019, from lower transportation costs which led by decrease of export sales volume offset by unrealized loss on exchange rate. 3
value of inventories and cotton prices trend expected to lower than cotton costs. ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323 9283 Office & Factory
Baht 35 million. This is due to the gain of selling a plot of land in December 2019. Costs and Expenses In 2019, the company and its subsidiaries’ cost of goods sold, and operating expenses has increased
find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In 2019, Cost of sales was 14,187 MTHB, decreased by 1,462 MTHB comparing to 2018 or 9.3% due the
economy dramatically declined in 2017. Trang’s economy depends heavily on agriculture sector. Prices of both the rubber and oil palm suffer in year 2017, and also the harvested volume was declined
% Cost of sale - idle costs - 66,126 (100%) Cost of sale - Loss on devaluation of inventories 4,051 (8,607) -147% Total cost of sale 14,319,451 10,866,067 32% Selling expenses 185,210 159,814 16
respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33) Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 12 Financial costs The Company had the
complexity level of such services - Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination
undelivered raw material 37 0 100% Other income 38 8 399% Total income 3,573 8,283 (57%) Expenses Cost of sale - Cost of goods sold 3,605 7,517 (52%) Cost of sale - idle costs 181 67 170% Cost of sale
costs around 236.62 million baht or 8.19% comparing to last year. Most raw material prices increased following the rising of crude oil price that increased around 29.77% comparing to last year as well as