Cost and Expenses Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Cost of goods sold 163.05 174.92 137.64 83.92% 78.57% 82.00% Selling Expenses 11.26 13.57 9.13
ideas and deepen cooperation on how to reshape our financial and capital market in a post-COVID-19 world. Overview of the Asia economy amidst COVID-19 and recovery As you are all aware, the COVID-19
Law on Securities and Exchange. “goods” means securities, gold, crude oil and other goods as prescribed under the Notification of the Securities and Exchange Commission Re: Determining Additionally
Law on Securities and Exchange. “goods” means securities, gold, crude oil and other goods as prescribed under the Notification of the Securities and Exchange Commission Re: Determining Additionally
higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change
from sales of goods and rendering of services in Q1/2020 was recorded at Baht 568 million, lower 5% Y-O-Y or Baht 30 million, largely attributed to the temporary lockdowns of cities and/or countries
%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the first quarter 2018
significance of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the first quarter 2019 decreased by 18% compared to the same period of 2018. The
for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141
from export sales which was affected by Thai baht appreciates against US dollar. Other income increased 245.62 percent, due to higher gain from exchange rate. . Cost of goods sold and expenses (Thousands