, released company from certain operating expenses. • Regarding to costs control in raw material, promotional and selling expenses and administration expenses, company delivered significant improvement in
was 14.6%, increased from 13.3% in Q4/2022 and in 2023 was 14.5%, increased from 12.4% in 2022 due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N
% THB mm % Raw material and packaging 179.04 80.77 71.50 60.69 (107.54) (60.06) Labor costs 21.98 9.92 11.33 9.62 (10.65) (48.45) Depreciation costs 8.64 3.90 10.06 8.54 1.42 16.44 Freight expenses 0.68
) Depreciation costs 13.14 4.11 15.32 8.49 2.18 16.59 Freight expenses 1.44 0.45 1.62 0.90 0.18 12.50 Others/1 17.44 5.46 38.36 21.27 20.93 120.08 Total cost of sales 319.38 100.00 180.38 100.00 (138.99) (43.52
and administrative expenses; 3) higher finance costs due to investments in machinery, and joint ventures in Thailand and overseas; 4) higher depreciation of investments in machinery and 5) non-cash, one
) Cost of services - 2.33 (2.33) (100.00) Administrative expenses 36.45 27.17 9.28 34.14 Finance cost 6.72 6.94 (0.22) (3.12) Total Expenses 91.06 124.07 (33.01) (26.60) Loss before income tax expenses
services - 2.33 (2.33) (100.00) Administrative expenses 36.45 27.17 9.28 34.14 Finance cost 6.72 6.94 (0.22) (3.12) Total Expenses 91.06 124.07 (33.01) (26.60) Loss before income tax expenses (66.05) (60.71
2 2. The costs of goods sold and services of the Group, amount Baht 26.91 million, decrease by Baht 7.20 million or 71.36 percent compared to the same period of the previous year due to the reasons as
on sales of those plots of Land held for development in the amount of Baht 69.06 Million after deduction of costs of sale and selling expenses. 4.2 Gain on sales of investment properties For year 2016