from sales and services. In addition, the Company had the increased selling and administration expenses for restaurant and bakery domestic business, which came from the rents of the existing stores and
construction started in 2018 such as Chulalongkorn University, Institute of Molecular Biosciences, Mahidol University and Department of Provincial Administration. Cost of sales and Gross Profit Cost of sales for
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
million or 35.84% as compared to the 2nd quarter of 2022, the main factors are the existing customers have reduced their minimum order due to in February 2022, the Committee on Energy Policy Administration
) ขอแจ้งผลการดําเนินงานและฐานะการเงิน เปลียนแปลงเกิน ร้อยละ สําหรับปี สิ นสดุ ณ วนัที ธนัวาคม ของบริษัทและบริษัทย่อย โดยมีสาระสําคญั ดงันี (Unit: Thousand Baht) Revenues Gross Profit Selling Admin
& Admin. Expense 947,221 702,236 244,984 34.89 Finance cost 296,498 222,087 74,410 33.50 Net profit 305,925 233,251 72,674 31.16 Net porofit margin (%) 6.49 7.15 (0.65) (9.16) Net profit per share (Baht
791,052 746,891 44,161 5.91 3,490,635 3,213,297 277,338 8.63 Selling & Admin. Expenses 190,122 208,270 (18,148) (8.71) 771,103 682,955 88,148 12.91 Finance cost 81,631 74,294 7,337 9.88 241,820 217,357
3,012,725 2,721,688 291,037 10.69 Selling & Admin. Expense 702,236 595,648 106,588 17.89 Finance cost 222,087 147,464 74,623 50.60 Net profit 233,251 350,794 (117,543) (33.51) Net porofit margin (%) 7.15
& Admin. Expenses 277,383 217,667 59,716 27.43 580,981 474,685 106,296 22.39 Finance cost 82,670 70,310 12,360 17.58 160,189 143,063 17,126 11.97 Net profit 131,254 126,434 4,820 3.81 258,860 170,917 87,943
1,248,881 63.58 Selling & Admin. Expense 208,270 151,667 56,603 37.32 682,955 481,877 201,078 41.73 Finance cost 74,294 59,602 14,692 24.65 217,357 160,371 56,986 35.53 Gross profit 278,414 220,013 58,401