channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from

Company and its subsidiaries recorded total sales of Baht 1,174 million, a decrease of 19% YoY, occurred from a decline in domestic branded sales and impacted from financial statement adjustment in

distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled with Diamond Brand”, as well as effective cost management having resulted in Corporate Group achieving highest

Baht, cost of sales to total revenue ratio was increased by 7.86% or increased 8.58%, as a result of the price of CPO, which has continued to decrease since the end of the 2nd quarter of 2022. Although

due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales

Q3/2017 was Baht 125 million which was lower than in Q2/2017 by Baht 65 million or 34% and lower than in Q3/2016 by Baht 101 million or 45% due to the decrease in variable maintenance cost that is

depreciated in during end of Feb until May 2020, the subsidiary gained from exchange rate. Finance cost Reporting Standards No. 16 “Leases” which are effective for annual accounting periods beginning on 1

to the new labor protection law. More causes for loss were sales decrease; higher cost per unit as a result of lower utilization rate; higher depreciation; following the Excise Act, B.E. 2560; higher

to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) selling and administrative expenses recognition from Long Quan Safe Food JSC (LQSF); 4) higher employee benefit

56%, respectively mainly due to the increase of income coupled with the decrease of financing cost. In addition, during 1Q17, its subsidiary (Rajthanee Rojana Hospital Co., Ltd.) has recognized income