business, featuring both house brand products and other brand products. To date, the Company has nine outlets, i.e. Phetchaburi Branch, Kanchanaburi Branch, Pattaya Branch, Pak Chong Branch, Sing Buri Branch
costs and administrative expenses 70.65% compared to the same period last year Because the company has increased palm oil trading business from the distribution of tap water and tap water products
company has increased palm oil trading business from the distribution of tap water and tap water products business Therefore, the company has increased expenses in the new business such as transportation
4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
increased in revenues from sales of medicated pet shampoo, pet foods products, livestock animal products, and revenues from sales of wellness & anti-aging products and aesthetic innovations products. 2. Cost
) (15.1) Selling and distribution expenses 26,689 26,308 24,427 22,315 381 1.4 Administrative expenses 44,583 42,218 33,921 29,545 2,365 5.6 Total selling and administrative expenses 71,272 68,526 58,348
%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44
1.2 Selling and distribution expenses 51,050 54,117 46,326 47,912 (3,067) (5.7) Administrative expenses 91,819 83,683 64,734 64,315 8,136 9.7 Total selling and administrative expenses 142,869 137,800
DCON PRODUCTS PUBLIC COMPANY LIMITED DELTA ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED DELTA PAINT PUBLIC COMPANY LIMITED DEMCO PUBLIC COMPANY LIMITED DENTAL CORPORATION PUBLIC COMPANY LIMITED DEXON
revenue is higher than it was in 2019, in relation to selling of products to the sky train construction project. 3.4 The selling and distribution expenses of the first quarter of 2020 increased 11.76