2016, mainly due to higher selling price of all products, especially on PVC and Caustic Soda according to higher production cost of Chinese PVC suppliers and limited PVC and Caustic Soda export volume
, increased as 66.68 million baht, comparing to the cost of goods sold in 2016 which is 122.31 million baht or increased by 54.52 percent. The cost of goods sold has increased as well as the sales volume
to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931
export sales volume was dropped including the reduction of selling price. The fluctuation of raw material price and keen competition of selling price affected to the domestic sales whereas the appreciation
increase in product exports. As a result increases the cost and transportation costs. which is in accordance with the increased revenue Gross profit The company has gross profit of 264.00 million baht
price which cause a sharply decreased in selling price since the end of March 2020. Moreover, volume sold decreased 32.19% from the same period of last year, mainly decreased in LPG sold to transportation
Increased (Decreased) Percentage Remark Sales and Services Income 3,076.89 2,277.55 799.34 35.10% - LPG Trading 742.39 773.68 (31.29) (4.04%) 1 - Transportation 15.58 15.98 (0.40) (2.50%) - Conversion Kit
, mainly due to the higher export and transportation expenses in accordance with higher sales volume. Moreover, this increase was from higher vehicle depreciation expense as the residual value was reassessed
and transportation expenses in accordance with higher sales volume. Moreover, this increase was from higher vehicle depreciation expense as the residual value was reassessed at the beginning of 2017
higher export and transportation expenses in accordance with higher sales volume. Moreover, this increase was from higher vehicle depreciation expense as the residual value was reassessed at the beginning