storage of CPO cannot separate, the production costs are still volatile according to the price of the raw material during the changed period. ▪ In the 3rd quarter of 2021, Refined Glycerine’s ratio of cost
year 2022, cause some time the realized cost CPO used in production was higher than the Company’s product selling price approximately 8.00-10.00 Baht per Kilogram and the Company had to recognized loss
competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. (4) Selling and administrative
quarter of 2021 amounting to Baht 41.9 million as the increasing in fuel material cost from increase in average natural gas price, thus sales in the portion of natural gas power plant electric power formula
, the cost of goods sold is increased by 53.96 million baht (10.16%) which affect to our gross margin to down by 36.6 million baht (36.21%). When the raw material price is increased, we plan to increase
natural gas power plant from second quarter amounting to Baht 41.1 million as the increasing in fuel material cost from increase in average natural gas price, thus sales in the portion of natural gas power
from third quarter amounting to Baht 54.5 million as the increasing in fuel material cost from increase in average natural gas price, thus sales in the portion of natural gas power plant electric power
%) Total cost of operations 4,350 4,034 4,516 4% 12% 7,942 8,550 8% Excluding non-recurring items 4,350 3,934 4,416 2% 12% 7,942 8,350 5% Selling, general and admin expense 1,438 1,442 1,815 26% 26% 2,641
same period of previous year. The amount increased were mainly driven by the rise in personnel expenses, rental cost, maintenance cost, and marketing expense. However, SG&A as a percentage of sales has
% YoY, and 12% QoQ resulted from a lower sale volume of high-priced devices. The profit margin from selling SIM and device stood around -4.2% in 3Q19, similar to previous quarter. Cost & Expense Cost of