impacted due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35
) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84
sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million
decreased by THB 109.03 due to collection from customers. • Inventories decreased by THB 141.68 million due to usage of raw material in stock and delivery of finished goods. As of December 31, 2020, total
to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material
more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of
of raw material that used for production. The net profit rate was decreased from 5.4 percent in 9M 2017 to 5.1 percent in 9M 2018 due to the performance of operation from the oversea restaurants and
, increasing by 5.99 million baht or 27/35% from trade and other account payables from previous year which was in accordance to the fact that the Company purchased more of raw materials for production and more
primarily due to prepaid expenses and raw materials for engineering service and trading business. • Other non-current assets increased by Baht 15 million due to withholding tax and work retention. • Trade and
) Total Effect 93.58 (28.58) Table 2: Raw material prices and purchased volume 1Q 2020 4Q 2019 Q-o-Q Effect 1Q 2019 Y-o-Y Effect Unit price Volume Unit price Volume % '000 US$ Unit price Volume % '000 US