following main reasons; 1. The total sales has increased Baht 1,200.2 million, due to sales volume of MDF Board has increased by 25%, Particleboard has decreased by 10%. The average price of MDF Board has
following main reasons; 1. The total sales has increased of Baht 64.4 million, due to sales volume of MDF Board has increased by 34%, Particleboard has decreased by 17%. The average price of MDF Board and
orders increased. Total Revenues The total revenues increased 28 million Baht or 15%, main cause came from sales increased. Cost of sales The cost of sales increased 17 million Baht or 11%, as a result
, which increased by Baht 26.18 million or 27.87 %. The main reason was due to the company has derivatives products, which are Single Stock Futures Block Trade and Derivatives Warrants. 4. The Consolidated
258.25 million respectively, equivalent to a 37.37% decrease. Cost of goods sold to sales revenue ratio slightly increased from 33.00% to 35.42% because of the depreciation costs increased 23.84% and
distribution costs and administrative expenses increased in the amount of Baht 17.3 million or increased 6.0 percent. The main reasons were an increase in staff expense, doctor fee, and other fixed costs
escalated commission fee calculation as per the increased sale volume as per the table below: Fixed Cost Cost 2020F 2021F 2022F 2023F 2024F Cost form provision of service 2.22 2.30 2.32 2.34 2.36 Cost from
increased 35.45% compared to the same period of 2018. The main reasons were: • Cost of goods sold increased 42.98% due to the cost of freesheet newspaper “Rabbit Today” editor cost and also new media cost
% compared to the same period of previous year. The Company would like to clarify, as follows; 1. Overall operating results (Unit: 1,000 Baht) Q1 ending 31 March % Changes 2018 2017 Increased (decreased) Sales
the following main reasons; 1. The total sales has increased Baht 379.4 million, due to sales volume of MDF Board has increased by 29%, Particleboard has decreased by 11%. The average price of MDF Board