period ending 31 March 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold consist of (1) raw materials and
consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted for 85% of the total cost of goods sold: 1.1
varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted
stage of production; therefore, the production is unable to operate at its full capacity. Moreover, an increase in prices of sugar and garlics, which are the main raw materials used in the production, has
of sugar and garlics, which are the main raw materials used in the production, has contributed to an increase in the overall costs of production per unit. Selling Expenses Selling expenses in 3Q17 were
and THB 14,780 million, respectively, an increase of THB 583 million or 3.9%, mainly due to an increase in inventory of THB 248 million in relation to raw materials and packaging materials to support
investment in Vientiane Capital for 45 years. VWM will get municipal solid waste from Vientiane Capital starting from 400 ton/day to be used as raw materials and will generate 3 products as follows; 1
trying to control the percentage of losses from production more efficiently. The Company manages raw materials (CPO) and product (Biodiesel)’s turnover as fast and as low as the Company can, hence the