Cost of sales mainly 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
20.10% Tax expense 12.83 0.36% 14.72 0.39% 1.89 14.70% Profit for the period 51.25 1.43% 62.24 1.66% 10.99 21.45% Revenue from sales and services The Company’s distribution channels can be divided into
0.06 คาธรรมเนียมท่ีปรึกษาการลงทุน (Advisory Fee) - - คาใชจายในการจัดใหมีผูประกัน (Insurer Fee) - - คาใชจายเกี่ยวกับการใชดัชนีอางอิง (Reference Index Expense) 42.97 0.06 คาใชจายอื่น ๆ
, as follows: 1. Commitments in respect of capital expenditure As at March 31, 2018, the Company and its subsidiaries have capital expenditure of THB 132 million (As at December 31, 2017: THB 176 million
the offering period as follows, Current conditions New conditions Objective Working capital for business operations and/or for capital expenditure in business projects of the Company Working capital for
domestic and overseas annually during 2019-2021 with the estimated average capital expenditure (excluding new investment) at approximately THB 1,000 million per year and the expected EBITDA margin of around
% 129 -37% 337 1,260 -73% Selling and administrative expenses (2,266) (1,730) 31% (2,148) 5% (7,614) (7,376) 3% Exploration and evaluation expense 4 (0.1) N/A (15) 128% (1) (45) 99% Gain (loss) from crude