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
25.91% respectively. - In 2nd quarter of 2015, revenue from Edible Oil was THB 152.79 million, 4,755 tons at average selling price of THB 32.13 / Kilogram. - In 2nd quarter of 2014, revenue from Edible
profit from related technology business, and lower selling and administrative expenses, resulting in an overall increase in the Group’s net profit. Analysis of revenues 2018 2017 Increase (decrease
1,526 1,369 11 - 2 - Cost of Sales and Services 424 361 17 1,224 1,120 9 Selling and Administrative Expenses 44 32 38 130 130 - Finance Cost 5 6 (17) 15 21 (29) Net Profit 54 51 6 142 103 38 Financial
293.50 402.13 -27.01% 1,170.02 1,048.72 11.57% (35.51) 25.78 -237.77% (289.67) 50.63 -672.19% Selling and Administrative Expenses 25.59 34.15 -25.06% 104.06 85.93 21.11% (61.10) (8.37) 629.71% (393.74