reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 269.01 million Baht which increased from the same quarter

price to reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 411.75 million Baht which increased from the

went down amount to Baht 6.79 million or 6.62% The other income went down 3.92% amount to Baht 3.93 million due to VIBHA without item of gain on sales of medical equipment in this year. 2. The cost of

from the same period of last year at 12.21% due to the cost of plastic resin, which is the main raw material, was higher than the same quarter of last year, but the sell price adjustment was possible for

strategic marketing plan effectively and gain the huge orders with the higher selling price both in domestic and export sales.. Cost of Goods Sold The company had the cost of goods sold as 188.98 million baht

in business strategy reflecting increase in raw material price, and also cost controlling in restaurant and food center business. Therefore, total COGs per revenue ratio maintain at 83%, comparing to

conditions, resulting in a lack of raw materials for production and inability to produce and export at full efficiency and effectiveness. At the end of 2023, the company has planned to reserve sufficient raw

Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative

of 2021 (Unit: Million Baht) Biodiesel /Edible oil Refined glycerine /Raw material & Byproduct Other income Total revenues Revenues from sales and services 1,514.32 1.40 1,515.72 Cost of sales and

a result, the revenue of the Company was affected by the amount of approximately 13.6 million baht. 3. The Company has a higher cost in the year 2017 compared to 2016 because of higher raw material