period of 2019. That the gross profit margin was 13.45% increased from 7.97% of the previous year. Due to the efficiency of Inventory management and production cost. 3. Selling expenses was Baht 39.98
million Baht or 56.65% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling, administrative, and others expenses was 56.51 million Baht, decreased 17.66 million
) (76) (3,347) (79) (175) 5 (4,078) (78) (556) (14) Net Realizable Value (NRV) 2 0 - - 2 na. (1) (0) 3 (300) Product to Feed Margin 1,111 24 899 21 212 24 1,140 22 (29) (3) Variable Costs (495) (11) (355
Variable Costs (323) (8) (416) (9) (458) (9) (135) 42 (43) 10 (1,077) (8) (1,230) (9) (153) 14 Fixed Costs (134) (3) (137) (3) (130) (3) 4 (3) 7 (5) (392) (3) (406) (3) (14) 4 Stock Gain/(Loss) 110 3 (413
) (0) (2) 0 (2) na. Product to Feed Margin 779 19 1,031 20 1,140 22 361 46 109 11 3,264 19 4,339 22 1,075 33 Other Variable Costs (326) (8) (468) (9) (448) (9) (122) 37 20 (4) (1,403) (8) (1,693) 9 (290
) (3,522) (76) 1,547 (44) (2,575) (70) 600 (23) Net Realizable Value (NRV) (7) (0) 2 0 (9) (450) (4) (0) (3) 75 Product to Feed Margin 834 30 1,111 24 (277) (25) 1,075 29 (241) (22) Variable Costs (403) (14
) (7) (0) - - 4 0 (11) (275) Product to Feed Margin 928 18 834 30 94 11 974 25 -46 (5) Variable Costs (411) (8) (403) (14) (8) 2 (393) (10) (18) 5 Fixed Costs (154) (3) (133) (5) (21) 16 (231) (6) 77 (33
million baht, an increase of 141.61 million baht or 16.30%. Interest expenses were 225.39 million baht, an increase of 11.87 million baht or 5.56%. The increasing was due to additional low cost of borrowing
155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61
) Total Selling Exp. 102(5.0%) 62(4.5%) 66.2% Company 49(3.9%) 62(4.5%) (19.2%) TBSP 53(6.6%) - 100% Company reported Selling expenses for year 2018 of THB 102 mil. (5%), while showed of THB 62 mil. (4.5