Report of operating result of Q1/2022
In 1Q22, the Company posted THB 1,638.67 million in sales, increased by THB 324.73 million or 24.71% from the same period last year. Majority of sales (64.23%) came from exports to international markets and sales from foreign subsidiaries of the Company (Myanmar, United Kingdom and Australia).
Cons was 46%, Flexs was 21%, Paper was 7%, and Trading was 26% of Total revenue in 1Q22.
Cost of Sales of 1Q22 was THB 1,486.67 million, increased from prior year THB 311.01 million or 26.45%, resulted from higher raw material price.
The Company recorded its profit at THB 21.71 million increased from THB (13.62) million the same period of last year.
EBITDA increased by THB 34.36 million or by 43.42% YoY. The Company intends to increase profitability and sales by strengthen utilization rate and operating results of the Company.