% Amount % Amount % Sales and services 3,586.96 99.90% 3,586.39 99.97% (0.58) (0.02%) 11,259.16 99.95% 10,336.49 99.96% (922.67) (8.19%) Cost of sales and services 3,289.04 91.60% 3,271.76 91.20% (17.28
delay the purchase of raw materials in order to produce the products. The company is in the process of negotiating with the raw material suppliers and planning to solve the problems. For the three-month
with unexpected problems that occurred in the production process during 2019. Consequently, the production cost per unit has increased Selling Expenses Selling expenses for the fiscal year 2019 were in
revenue from the sale of land of Bangpoo Industrial Estate (North). The project cost is higher than the unit cost. Currently, the Company has three property development projects: - Lamphun Industrial Estate
project which is almost complete. The outbreak of the COVID-19 causes the bidding process according to the plan be postponed indefinitely. 2. Cost of construction The total cost of construction is in the
lower electricity cost. The average selling price in this quarter was at THB 18,133 per ton, increased 6.5% from the previous quarter, partly due to the increase in market price worldwide, especially in
study process to create the opportunity to grow whereas at the present there is only furniture business generating the main revenue so the relating expenses and also financial cost is the responsibility
procurement process and cost control through inventory management by implementing a digital system to improve the process that will facilitate Economy of Scale. • Financial innovation, integrating technology
increase in Gross Profit Margin 36.3% to 38.9% from efficient fuel management both in procurement process and production process, including effectively controlled in maintenance cost. Gross Profit increase
to be recognized in 2018. (Unit : Million Baht) 2018 2017 Change % Change Operating revenue 406.54 351.36 55.18 15.70% Operating cost 337.23 293.88 Gross profit 69.31 57.49 11.83 20.58% Gross profit