Balance Sheets
In first quarter of 2009, the amount of the company assets is THB985.75 million. Comparing with that of year 2008 in the amount of THB974.05 million. It is an increased of 1.20%.
The company liability in first quarter of year 2009 is THB118.69 million. Comparing with that of year 2008 in the amount of THB96.43 million, it is an increased of 23.08%.
Shareholders equity of the company in the first quarter of 2009 is THB867.06 million. Comparing with that of THB877.62 million in 2008, it is a decreased of 1.20%.
Profit and Loss Statements
Cost of goods sold
In the first quarter of 2009, the company cost of goods sold is THB46.23 million. Comparing to the first quarter of 2008 of THB10.02 million, it is shown the company cost of goods sold increased equivalent 36.21 million or 361.38%. In the first quarter of 2009 cost of goods sold per revenue of 94.64%. Comparing to the first quarter of 2008 cost of goods sold per revenue of 92.35% increased of 2.29%. This was due to the higher increase in raw material price than in selling price.
Gross profit
In the first quarter of 2009, the company gross profit is THB2.62 million. Comparing to the first quarter of 2008 of THB0.84 million, it is shown the company gross profit increased equivalent THB1.78 millionor 211.90%. In the first quarter of 2009 gross profit per revenue of 5.36%. Comparing to the first quarter of 2008 gross profit per revenue of 7.74%
Other Income
In the first quarter of 2009, the company other income is THB7.66 million. Comparing to the first quarter of 2008 of THB0.99 million, it is shown the company other income increased equivalent 6.67 million. Because of gain exchange rate and received from doubtful debt.
Expenses
Selling and administrative expenses, the company in the first quarter of 2009 is THB19.71 million. Comparing to the first of 2008 is THB19.57 million, it is shown clearly increased equivalent to THB0.14 millionor 0.72%.
