63,351 318.9 Selling expenses (1,134,521) (1,340,020) 205,499 (15.3) Administrative expenses (11,285,540) (6,612,136) (4,673,404) 70.7 Share of gain on investments in associate 32,163 5,420 26,743 493.4
increase the service points to reach more consumers and better respond to situations. The company aims to open 15 small branches called "After You Marketplace," focusing on selling products through food
services. In addition, the Company has adjusted the selling price of certain menus in March 2022. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q1/2022 and Q1/2021
10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57
Revenue 188 264 40% 620 938 51% Cost of Sales (76) (98) 29% (265) (346) 31% Gross Profit 112 166 48% 355 592 67% Other income 3 6 100% 8 15 88% Selling and Distribution Expenses (57) (82) 44% (213) (289) 36
2024, the Company began selling its own product “Butter Bun” in 7-Eleven convenience stores across Bangkok, metropolitan area, and the Southern region. The Company plans to increase production capacity
from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
in cost of services of Baht 29.80 million and decrease in transportation cost of Baht 19.71 million. - 4 - (2.3) Selling and Administrative Expenses Description Year 2020 Year 2019 Increase / (Decrease
693,230 -36% 563,536 635,770 -11% Interest income 1,045 1,896 -45% 36,148 21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Selling expenses (474,193