million, which decreased from the year by 121.41 million or 78.10%, due to a decrease in sales and unit price but cost of sales and service was increased. (5) Selling expenses The Company and its

natural gas power plant decreased by Baht 70.1 million from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with the fuel

September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for

to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the

due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales

performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17

sales and service income mainly derived from sales of natural gas power plant from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease

4,772.3 million, decreased by Baht 209.0 million. The decrease in sales and service income mainly derived from sales of natural gas power plant from decrease in unit rate which is adjusted in line with the

decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. Sales and service income (included

sales of natural gas power plant decreased by Baht 513.5 million from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with