contract work amount 304 million Baht increased by 170 million Baht (127%) along with higher work volume. - Selling and administration expenses amount 30 million Baht increased by 2 million Baht (8%) - Loss
while related cost was not proportionally decreased. For 9M’18, gross margin ratio was 31% higher than 30% of 9M’17. This margin improvement was contributed by more revenue contribution from non-social
2018, Cost of sales was 4,160 MTHB, increased by 231 MTHB comparing to 2017 or 5.9% as a result of greater Ethylene and Glycerin price from higher crude oil price and their limited supply. 2. In Q3 2018
held by the Company to Big C Retail Holding Company Limited (“Big C Retail”) at THB 180.00 per share, which is the agreed price between the Company and Big C Retail, and is also higher than the 30-day
to THB 39.37 million or increased THB 9.96 million or 33.87% because of a higher selling expenses caused by the increased amount of films released. Net profit of the Company’s operation Net profit of
corresponding period of the previous year. Gross profit margin decreased due to the higher competition in Trading business resulted in - Gross profit margin of third quarter was 13.80% of revenue from sales and
rental income increased by 0.14 million Baht or equivalent to 15.18% increase, resulted from higher demands for warehouse rental in Khon Kaen comparing to the same period last year. Gross Profit / Margin
increased to Bt3,259.7 million in 1Q20, representing an increase of 12.3% Q-o-Q and 4.7% Y-o-Y, while sales revenue in USD terms grew by 8.4% Q-o-Q and 5.4% Y-o-Y. The higher revenue recognition in Baht terms
higher than the first quarter of 2019 19.4%. This was because of an increase in employee expenses and expenses related to the insurance business. The Company’s gross profit for the first quarter of 2020
feeds business was higher than the previous year which increased by amount of Baht 40.32 million, mainly due to sales increase and the efficiency improvement of production cost management. 2. Other