Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of
571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of
) -4.95% Cost of sales 281.33 227.95 (53.38) -18.97% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.63 (44.59) -15.36% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.87% 51.48% 49.94% Selling
impairment loss in general investment of Baht 2.78 million whereas the company had reversal impairment loss from investment of Baht 51.91 million in the previous year. Finance cost increased of Baht 8.32
(Singapore) Limited Taiwan Branch shared MIS resource and system from Kinpo Electronics Inc. to support operation and reporting system. 4. Total cost Total cost for one year is NTD 6,840,000 or approximately
for domestic market. Cost of Sales and Gross Profit Cost of sales for 2Q2020 was THB 2,846.23 million, decreased by THB 897.55 million or 23.97% down from 2Q2019 while gross profit in 2Q2020 was THB
quarter. Krungthai Zmico also had fee and service income and share of profit from associated company increased from the second quarter last year and also towered fixed expenses and financial cost. The
malls (i.e. common areas, convention halls, on-site-media, and promotional areas) by continuously rolling out a variety of marketing events in all projects. Continual effective cost management The lower
of electricity generation capacity and 30 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the