: Higher biomass cost. As a result, the gross profit margin dropped in the consolidate income statement from 21% to 16% in 2017. World sugar price volatility At the beginning of 2017, world sugar price has
mark-up price to the customers which new price of R/M and can manage cost by purchase raw materials from OJI group. - Selling and administrative expenses of Q3/2016 was 10.66% of sale, decreased to 8.97
: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54
the Q2 of the previous fiscal year or 5.39%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale of the plastic
219.27 million Baht from the Q3 of the previous fiscal year or 14.01%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale
capacity and higher sale price compared to 1st quarter 2019. As a result, revenue from sales increased by 12.83 percent from the same period of last year. Other income decreased significantly 66.03 percent
followings; Total Revenue Decrease in total revenue in the 1st quarter year 2019 due to average selling price decreased from 16,299 THB/ton to 12,231 THB/ton or decreased by 25%. Although sugar sales volume
followings; Total Revenue Decrease in total revenue in the 2nd quarter year 2019 due to average selling price decreased from 13,540 THB/ton to 12,657 THB/ton or decreased by 7%. Moreover sugar sales volume
oil in the Company was unable to catch up with the price of crude palm oil in the market Therefore, the company has a selling price of biodiesel oil that is lower than the cost of sales. Along with
declining of raw material price and abnormal loss in manufacturing process. 2. Cost of Refining Service in the 2nd quarter of 2015, and 2014 cost of sale was THB 8.03 million and THB 18.97 million, with ratio