Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher
disposal of all share which held in Patara Fine Thai Cuisine Pte. Ltd (Patara) and SK Catering Pte. Ltd (SKC) Singapore total 11 Thai restaurants in the 4 th quarter of 2018 and because of the transfer of 4
% in the three months ending 31 March 2018 to 2.9% in the same period of 2019. Administrative Expenses For the three months ending 31 March 2018 and 2019, administration costs increased from THB 112.8 Mn
. 4. Administrative expenses For Quarter 1 of the year 2020, the administration expenses was 11.96 million baht or 12.09% from sale revenue compared to the same period last year at 13.99 million baht or
administration expense • Reported net loss of THB 238mn, largely as a result of the aforementioned reasons above • Total assets as of 31 March 2019 stood at THB 53,181mn, decreased by 1.4% or THB 779mn from 31
increase of the registered capital of the Company by issuing 650,789,079 newly issued ordinary shares with a par value of Baht 1. 00 per share accounting for 18. 48 percent the Company’ s issued and paid- up
2.01% from gross profit of 15.64% in the fourth quarter of 2016. 2/2 Sales and Administration cost The company recorded sales and administration cost of 175.80 million Baht in the year ended December 31
million Baht increased by 133 million Baht (20%) effect from high of work volume. Selling and administration expenses amount 121 million Baht increased by 3 million Baht (3%) from last year. This expenses
cost. 3) Selling and Administration Expenses Selling and administration expenses decreased by Baht 11.4 million, or 6.5% from Q2/2016, as a result of improved efficiency in cost and expenses control. 4
, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased