) depreciation expense for buildings and equipment. In Quarter 2 of 2020, cost of services and rental amounted to THB 6.58 million, a THB 0.18 million or 2.73% increase from the same period of the previous year
12.08% 56,480 116.09% Total revenues 524,868 100.00% 402,599 100.00% 122,269 30.37% Cost of sales (308,204) 58.72% (223,457) 55.50% (84,747) (37.93%) Cost of services (36,212) 6.90% (31,470) 7.82% (4,742
administrative employee cost at our head office and Rojana plant. For the three months period ended March 31,2017 and 2018, Our administrative expense was THB 23.8 million and THB 34.1 million, respectively. The
% Total revenues 1,139,729 100.00% 760,434 100.00% 379,295 49.88% Cost of sales (748,650) 65.69% (434,886) 57.19% (313,764) 72.15% Cost of services (87,901) 7.71% (61,422) 8.08% (26,479) 43.11% Selling
2022, the edible oil’s ratio of cost of sales to total revenue was increased by 8.27% or 9.64% as compared to the same period of last year, due to the increased sales price of raw material. However, the
sales 191 345 1,130 491% 227% 1,566 1,833 17% Total cost of operations 4,261 4,558 4,978 17% 9% 16,463 18,087 10% Selling, general and admin expense 1,875 1,637 1,945 4% 19% 6,114 6,839 12% Operating
a quicker turnover of raw material and keep minimum stock less than 30 days. 1.2 The cost of By-products Sales was depending on market price at the time of sales and the cost will contribute to the
realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and
% increased by 4.93% from 3rd quarter of 2016 of 96.46%, which was effected by the realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg
average natural gas price. In addition, cost of sales of biomass power plants also decreased by Baht 7.2 million when comparing to the first quarter of 2023, according to the decrease in electricity