margin (exclude non-recurring cost) 30% 28% 2% 33% 31% 3% Administrative expenses before adj. 41.45 40.84 2% 83.09 88.68 -6% Adj. staff benefit 2.19 - 2.19 - Adj. previous year SW income 20.31 10.66 90
sales volume of Q3/2020 was increased by 3.88% compared to those of Q3/2019 due to the rise in demand of plastic packaging products. Financial Operating Results In Q3/2020, total cost of sales and
reviewed by auditor are as follows: Table 1: Financial Summary for the 2nd quarter of the year 2019 and 2018 Unit: Million Baht Q2’2019 Q2’2018 Increase (Decrease) % Change Sales income 16,426.54 15,444.64
continued to gradually expand in the second quarter, driven primarily by the export and tourism sectors, as well as an increase in the price of rice after a prolonged period of stagnation. However, these
operating result audited by an external auditor for the second quarter of 2020 ending June 30, 2020, which presented net profit of Baht 89.64 million, an increase of Baht 89.01 million or 14,004.05%, over the
total of Baht 28,197,293,670 in which the company has been successful in following the capital increase plan while also adjusting the financial structure to an appropriate level, as well as to support
) 0.94 0.92 0.64 48% 0.94 0.64 48% *Core Financials exclude IRSL ** ‘Integrated Oxides and Derivatives’ was previously called Olefins and the new nomenclature better reflects our sector especially post
million, an increase of Baht 373.40 million or up by 3.85% as compared with last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation
expenses (SG&A) amounted to Baht 3,552.75 million, an increase of Baht 104.39 million or up by 3.03% as compared with the previous year. The amount increases were mainly driven by rise in personnel expenses
has had a positive impact on the export sector, and also by an increase in the number of tourists. As a result, the purchasing power of consumers in these areas has increased, especially in greater