the total revenues of 4,874 MTHB of which 4,825 MTHB earned from sales revenues. Sales revenues decreased by 391 MTHB or 7.5% comparing to the same period of the year 2018. Such decrement was due to the
sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019
. Revenue from Sales In 2017, the Company’s revenue from sales is Baht 945.05 million, which resulted in an increase of Baht 66.86 million or 7.61% when compared with the revenue from sales in 2016. Such
production cost per unit has increased. In addition, the proportion of revenue from sales of sauces and condiments also decreased. Selling Expenses Selling expenses for the 1 st quarter of 2020 were Baht 15.80
same quarter of last year which presented in the amount of Baht 440.20 million or 79.61 percent. Due to cost of sales and services decreased as raw material prices decreased. 3. The company’s selling and
expenses for this quarter in the amount of Baht 64.53 million or 13.31 percent of its revenue from sales and services. Increased compared to same period which selling and administrative expenses in the
compared to previous quarter (1Q20). Such increase was in line with an increase in sales volume. In 1H20, the Company’s selling expenses were in the amount of Baht 32.97 million which decreased by Baht 3.27
Sales 1,205 1,500 -20% 3,892 4,384 -11% Cost of Goods Sold 956 1,054 -9% 2,976 3,087 -4% Gross Profit 249 446 -44% 917 1,297 -29% %Gross Profit Margin 20.7% 29.7% 23.6% 29.6% Selling Expenses 268 235 +14
2023, respectively. The company has a ratio of Selling, General and Administrative expenses (SG&A) ratio to Sales Revenue equal to 13.67%, 12.59% and 8.99% for 2021, 2022 and 2023, respectively. In 2023
profit margin of the Company was derived from a significant drop in overseas sales revenue as well as cost of goods sold that adjusted upward slightly from the change in production plan. Selling expenses