due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million
....................................................................................................................................... 7 Solar energy .................................................................................................................................................... 8 Other income and fixed cost
which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the
Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory
, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even
rate increased when compared to the quarter 2/2019 which was 65.85% of income. The epidemic of Covid-19 caused lower water treatment volume while most of the costs were fixed cost. Consequently, cost of
or 3.57% and administrative expense for the nine-months period of Baht 40.34 million, decreased Baht 1.48 million or 3.55% because its subsidiary company has improve plant some time has been fixed cost
excise tax and some higher fixed cost per unit from lower production according to green tea market. Food business Food cost of sales in the fiscal year 2018 was Baht 3,667 million, slightly increased Baht
plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the six-months period ended June 30, 2017 and 2016 consisted of the