/2020 of Baht 376.38 million, a 9.45% Grow up or Baht 32.49 million same period of previous year. respectively in resulting from upward revenues along with the expansion of branches and scopes of services
- Management Discussion and Analysis 1Q2020 - Due to upward CPO price, methyl ester price in 1Q2020 was increased to 43.87 Baht/kg., rose by 19.89 Baht/kg. or 83% compared to 1Q2019. Overall 1Q2020 compared to
selling price escalated in tandem with upward CPO price compared to prior year. In 2Q2020, the Company had total sales revenue of THB 3,931 million, rose by THB 641 million or 19% compared to 2Q2019, even
significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors
slightly of 4.8% and 6.8% respectively in resulting from upward revenues along with the expansion of branches and scopes of services serving for its growing number of customer bases. Unit : Million Baht Cost
respectively, equivalent to a 24.11% fall from the same period of the previous year. Cost of goods sold to sales revenue ratio mildly adjusted upward from 32.45% to 33.00% as a result of the reduction in
revenue: average prices have resumed an upward trend having fluctuated somewhat over the quarter due to product mix impact. This upward trend is set to continue as input prices such as fuel rise. Saraburi
ease this pressure, and with the upward trend in prices, we will continue to expect healthy margins.” 2. Outlook Overall Thai economic activity in the first quarter of 2018 beat expectations with an
profit margin of the Company was derived from a significant drop in overseas sales revenue as well as cost of goods sold that adjusted upward slightly from the change in production plan. Selling expenses
Revision (%YoY) of Selected Sectors Forward P/E In certain sectors, Forward EPS estimates have been revised upward and their Forward P/E ratios were below the 5-year average. Source: Bloomberg, data as of