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
4Q19, the cost stood at THB 108 mn, an increase of 8.1% YoY). The rise in cost is in-line with the growth in revenue from food center services, which came from the new food courts opened at new malls in
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
equivalent to 6.99% increased resulting from the rise in both trade accounts receivable and inventory. The trade accounts payable as of Q2/2017 was Baht 228 million, an increase of Baht 4 million from Baht 223
Expenses Administrative expense for the nine-month period ended 30 September 2018 totaled THB 107.83 million, an increase of THB 12.93 million or 13.62% from the same period of 2017. This was due to (1) Rise