property tax expenses reduction according to the government measures. • Administrative Expenses to Total Revenue in Q1/2022 was 19.9%, slightly increased from 18.2% in Q1/2021 mainly due to the higher
shortage of refined glycerine in the market, resulting in a significant reduction in production. In addition, the domestic market has limited availability of refined glycerine as raw materials from biodiesel
glycerine in the market, resulting in a significant reduction in production. In addition, the domestic market has limited availability of refined glycerine as raw materials from biodiesel production have
selling expenses was mainly from the increase in staff expenses to support the full operation, as well as the reduction in discount of rental fees for the dessert cafés. • Selling Expenses to Total Revenue
to the increase in total sales. The increase in selling expenses was mainly from the increase in staff expenses to support the full operation, as well as the reduction in discount of rental fees for
, increased by THB 76 million or 36% from 2021, mainly from the increase in staff expenses to support the full operation and the branch expansions, as well as the reduction in discount of rental fees for the
increase in raw material cost, salary and benefits of the employees, electricity, gas expenses and repair and maintenance expenses. Cost of services was Baht 392.61 million, which increased from the same
than the peak in Q1 2018 therefore easing somewhat the 2019 cost pressure. The optimization in plant layouts, internal logistics and peak electricity consumption has resulted in cost savings that have
beverage at +15% YoY. CPN will continue to focus on the implementation of energy savings programs in order to lower costs to total revenues from 2016, though the electricity tariff (Ft tariff) gradually
, slightly increased by 1.4% YoY. The increase in utility cost is less than that of the electricity Ft rate, which rose of 3.8% YoY as a result of the continuous efforts to promote energy efficiency in order