51% 405 599 48% Cost of sales (68) (111) 63% (132) (210) 59% Gross Profit 138 201 46% 273 389 42% Other Income 3 3 0% 5 5 0% Selling and distribution expenses (68) (85) 25% (134) (160) 19
) (5%) (300) (265) (12%) Gross Profit 127 112 (12%) 468 355 (24%) Other income 3 3 0% 5 8 60% Selling and Distribution Expenses (68) (57) (16%) (251) (213) (15%) Administrative Expenses (39) (40) 3% (148
) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20
of Sales (107) (126) 18% (202) (240) 19% Gross Profit 192 250 30% 361 476 32% Other income 3 4 33% 7 7 0% Selling and Distribution Expenses (92) (104) 13% (175) (204) 17% Administrative Expenses (48
during this quarter. In 9M2023, the Company’s net profit amounted to THB 136.54 million, decreased by THB 4.76 million YoY (-3.37%) as attributed by the decrease in sales across various products
million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Cost of sales (89) (102) 15% (289) (421) 46% Gross Profit 162 181 12% 582 773 33% Other Income 3 4 33% 9 11 22% Selling and distribution expenses
%) Cost of Sales (65) (60) (8%) (147) (134) (9%) Gross Profit 79 77 (3%) 216 183 (15%) Other income 1 1 0% 2 2 0% Selling and Distribution Expenses (52) (53) 2% (128) (111) (13%) Administrative Expenses (31
(33%) 15 14 (7%) Selling and Distribution Expenses (82) (98) 20% (289) (373) 29% Administrative Expenses (45) (52) 16% (165) (203) 23% Finance Cost - (1) 100% (6) (4) (33%) Profit (Loss) before Income