of Baht 8,792.0 million, increased of Baht 101.1 million. Because the increasing cost of raw material in manufacturing. Financial status Total assets As of 31 December 2019, the company and its
. customers abroad. 8.01 6.66 1.35 20.27 Total revenue from sales 144.72 176.54 (31.82) (18.02) Services Income - 0.09 (0.09) (100.00) Less Returns in / Discount. 11.31 4.05 (7.26) (179.26) Total Incomes from
from sales 233.17 256.96 (23.79) (9.26) Services Income 0.06 0.09 (0.03) (33.33) Less Returns in / Discount. 15.04 5.38 9.66 179.70 Total Incomes from sales and services net. 218.19 251.67 (33.48) (13.30
Baht 30,195 million comparing with the year 2017 which was Baht 24,977 million, increased Baht 5,219 million due to the increase in sale volume as well as the increase in raw material price and cash
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
processed food, production re-evaluation leads to better raw material cost, packing cost and yield management. Other income Other income amounts to 22.0 Million Baht, increased by 7.2 Million Baht or 48.6
operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
- - 0% for undelivered raw material 178 177 0% Net foreign exchange gain 268 198 35% Gain from debt restructuring 110 - 0% Other income 45 22 105% Total income 7,718 5,658 36% Expenses Cost of sale - Cost
income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9