Baht 81.2 million, raw materials Baht 176.7 million, increased of supplies Baht 6.7 million and goods in transit Baht 43.9 million. -2- 5. Maintenance supplies decreased Baht 10.7 million. 6. Property
increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance
34.7 million, supplies Baht 30.0 million, goods in transit Baht 23.5 million, decreased of work in process Baht 20.1 million and raw materials Baht 12.6 million. 5. Maintenance supplies decreased Baht
stock of necessary supplies to prevent the spread of the virus. The Company focused on adjusting its sales and marketing plans to suit the situations, and moved forwarded to online channels as an
of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of factory, kitchen utensils and equipment, expense of production unit. Major part of cost of sales is raw
subsidiary recorded gross profit of 4,418 MTHB, improved by 2.8% from the year 2018 due to lower prices of raw materials this year and improvement of production reliability. However, such improvement was
combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and
and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed
% decreased when compared to same period of previous year which had total profit of 8.97% due to cost of raw materials in term of steel wire has risen higher than increase in selling price and subsidiaries of
PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies