. 3. Selling and administrative expenses increased from the same period of last year to 20.45 million Baht while Finance costs increased to 6.5 million baht due to higher in borrowing and higher in
line with higher sales volumes. Administrative expense increased mainly as a result of higher staff costs due to a higher headcount, a new minimum wage adjustment and annual salary increases from the
for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume
sales promotion. 4. The company had higher income tax expenses of Baht 18.92 million due to the increased profit. .../2 Translation - 2 - The company hereby reports to the SET accordingly. Sincerely yours
because the gross profit of feeds was higher than the previous year which increased by 30 million baht, due to mainly from the efficiency improvement of production cost management. Sincerely Yours, ( Mr
, such as the Project of Ministry of higher Education, Science, Research and Innovation. Therefore, the total revenue significantly increased from Q3–2018. In terms of total operating expenses increased in
increased due to the fact that the company could offer more product variety to serve demands of both local and foreign customers which leads to higher sales quantity. Sales price also increased compared to
comparing with the quarter ended March 31, 2018 increased from THB 34.26 million to THB 77.50 million or increased THB 43.24 million or 126.21% because there was more revenue from films rights distribution
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
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