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
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