cost 245.32 222.91 22.41 10.06% 944.24 935.25 8.99 0.96% Tap water cost 241.09 242.29 (1.20) (0.50%) 912.60 879.02 33.58 3.82% Rental and services cost 29.61 36.16 (6.55) (18.10%) 129.90 134.63 (4.73
profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to net sales ratio (%) = (Selling and distribution expenses + Administrative expenses
period of new branches. However, the cost of food and beverages for core brands was well-controlled and even decreased from the previous year. Selling and Distribution Expenses (1) For the years ending 31
....................................................................................................................................... 7 Solar energy .................................................................................................................................................... 8 Other income and fixed cost
operations of the Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate
material, especially the rubberwood, there is a large amount of rubber-wood and are a large number of available areas ready for cutting the rubber-wood in Thailand. Thus, the cost of wood material for the
available areas ready for cutting the rubber-wood in Thailand. Thus, the cost of wood material for the MDF Board production is relatively cheaper than other competitive countries. The location of the Planet’s
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
demand for cash flow of the Company in a timely manner without having to bear high operating costs in each month; (7.3) The request for the License return also reduces the high cost of interest because the
(%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to sales ratio (%) = (Selling and distribution expenses + Administrative expenses) / Total revenues from sales