sales volume of 3.55 percent and decrease in raw material cost, gas expense and repairs and maintenance expense but there were increases in salary and benefits of the employees. Cost of services was Baht
(Amortization Of Deferred Registration Cost) 48.15 0.05 " =,% d **(Other Expense**) 5.40 0.005 #" =,% !.# * (Total*) 573.54 0.54 * (##" u.; !ก!B/)" 8##- d ก;6.% กก u.; !ก!B (Excluding Broker Commission) " 8
addition, the dispatch volume from Houay-Ho as a result of the lower power generation. The company will also have to recognize the interest expense which increased by Baht 133 million from Q2/2019 as this
ยีน/จัดต้ังกองทุน (Amortization Of Deferred Registration Cost) 61.82 0.04 คาใชจายอ่ืน ๆ **(Other Expense**) 7.48 0.004 รวมคาใชจายท้ังหมด *(Total*) 1,543.84 0.88 คาใชจายในการซ้ือขายหลักทรัพย
expenses of Baht 41.44 million and Baht 60.51 million respectively. The main reason is increased from personnel expense and reversal of expected credit loss amounting Baht 22.44 million. The Company and
compared to the same period of last year which incurred the administration expenses of Baht 20.10 million and Baht 80.60 million respectively. The main reason is increased from personnel expense and reversal
usage, expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin Q3/2023 vs Q3/2022YoY • Gross Profit in Q3/2023 was THB 223 million, increased by THB 64
) (22.19%) 15.81 0.14% 19.80 0.19% 3.99 25.25% Profit before income tax expenses 21.84 0.61% 64.08 1.79% 42.24 193.42% 178.87 1.59% 170.55 1.65% (8.32) (4.65%) Tax expense 8.15 0.23% 12.83 0.36% 4.68 57.39
, packages, supplies, salary of production unit’s staff, depreciations of factory, kitchen utensils and equipment, expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross
consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw