price; and fluctuations of currency exchange rates, as the company has export sales the main proportional. The unclear Brexit is also one factor that affected orders from the customer in England. 1.2
operation and reporting system. 4. Total cost Total cost for one year is NTD 24,000,000, approximately Baht 25,692,000, accounted for 0.15% of NTA as December 31, 2018, the pricing will be contract price and
, laboratory expense and tourism cost by Baht 30.26million, Baht 5.15million, Baht 2.68 million and Baht 7.50 million, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit
.(Dec.) % Inc.(Dec.) Services income 79.61 62.06 (17.55) -22.05% 190.09 126.87 (63.22) -33.26% Cost of rendering of services (56.68) (49.49) 7.19 -12.69% (133.67) (100.51) 33.16 -24.81% Gross profit 22.94
9M2023 Inc.(Dec.) % Inc.(Dec.) Services income 72.11 91.59 19.48 27.02% 262.20 218.46 (43.74) -16.68% Cost of rendering of services (51.49) (67.57) (16.09) 31.24% (185.16) (168.09) 17.07 -9.22% Gross
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
2,383.46 million, dropped by THB 394.09 million or 14.19% down from 2017 primarily from higher corn price. Consequently, cost of sales for 2018 contributed of 85. 68% of total sales, raised from 83. 59% in
(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense