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
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 Raw materials and packaging used
from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
strategy of the distribution channels in order to decrease cost and expenses from the past that the Company had ELEGA showrooms which currently been closed all including the new adjustment of business plan
loss branches and turned to emphasize the other distribution channels where there were lower cost and higher margin. Another important development of mobile phone distribution business in the previous
volume and the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost increased due to the higher raw water distribution to Chonburi area. Since the water supply
be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2
) (77,940,959.01) Gross Profit 27,971,923.64 24,011,106.28 Other revenues from credit note 17,288,109.88 - Other revenues 3,079,124.78 3,398,163.50 Cost of distribution (699,610.32) (1,942,141.25) Administration
productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted for 88% of the total cost of goods sold. 1.1 Raw materials and packaging used in production of
) Costs of raw water slightly increased as follows: o Maintenance cost increased because of improvement and maintenance raw water distribution system for supporting distribution plan during the drought