(33%) 15 14 (7%) Selling and Distribution Expenses (82) (98) 20% (289) (373) 29% Administrative Expenses (45) (52) 16% (165) (203) 23% Finance Cost - (1) 100% (6) (4) (33%) Profit (Loss) before Income
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit
COMPANY LIMITED BIO POWER PLANT COMPANY LIMITED BIO SCIENCE ANIMAL HEALTH PUBLIC COMPANY LIMITED BIRLA CARBON (THAILAND) PUBLIC COMPANY LIMITED BJC C DISTRIBUTION COMPANY LIMITED BJC COFFEE HOLDINGS COMPANY
to the existing shareholders of the Company on a pro rata basis (Rights Offering), in a number of not exceeding 1,808,296,751 units), at no cost, and at an allocation ratio of 5 existing shares to 1
Company purchased the first portion of shares in S-TREK in the amount of Baht 357,000,000, plus annual interest rate according to the financial cost of the Company at the date of transfer of the first 3
purchased the first portion of shares in S-TREK, plus an annual interest rate according to the financial cost of the Company at the date of transfer of the first portion of shares, and from that value less
เสี่ยงเกี่ยวกับ currency และ effective duration ในระดบั share class การป้องกนัความเสีย่งนัน้มตีน้ทุน ซึ่งจะทําใหผ้ลการ ดาํเนินการในการลงทุนตํ่าลง 5. ความเส่ียงจากกฎข้อบงัคบัต่างๆ (Regulatory Risk) การลงทุน
distribution) 17 194 177 n/m 20 339 319 n/m อื่นๆ - 14 14 n/m - 32 32 n/m รวม รายได้จากการขายในประเทศ 1,547 1,918 371 24.0% 2,933 3,719 786 26.8% ผลิตภัณฑ์ภายใต้เครื่องหมายการค้าของกลุ่มบริษัทฯ 769 1,575 806 n/m