represents an increase of Baht 84 million in profits from the same quarter’s loss of Baht 67 million of the previous year. One of the reasons for the aforementioned profit is due to the increased revenue from
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
, depreciation and amortization (EBITDA) from operation and pursuant Consolidated Financial Statements in the amount of THB 192 million, increased by 1 5 . 2 percent from the same period of the previous year
margin of THB 23.33 million and THB 59.19 million respectively, increased by 718.50% QoQ and 174.20% YoY. However UWC recorded net loss of THB 163.88 million increased by 28.80% from those of same period
which correspondent to the low level of Consumer Confidence Index, while household debt has steadily increased and anxiety for employment situation in the future, all these affected to the expenditure of
fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the
recovery that increased by 18% y-y caused by the increased of expedite the legal process. Expenses The Company’s expenses mainly consist of operating and administrative expenses, expected credit loss and
to revenue from sale ratio is 73.24 %, 70.82 % and 77.04 %, for year 2020, 2021, and 2022 respectively. The main reason is that in 2022, the company has increased variable costs such as raw material
/nrs_main_search_en.php?chkPost=1&chkNo=1&doc_id=5771&SearchNo= 20014743.pdf million and keep gross profit margin at the same level. Other income Other income increased Baht 4 million mainly due to insurance claim for