76.05 million to THB 86.75 million or increased THB 10.70 million or 14.07% because of more cost and expense of film production and films’ rights distribution. The ratio of cost and expenses per total

fixed cost of sales per cabinet to decrease,in this part, the overall cost of sales is reduced. Profit (Loss) Net Equity of shareholders of the Company for Q3 / 2020 and Q3 / 2019 was 76.69 million baht

in business strategy reflecting increase in raw material price, and also cost controlling in restaurant and food center business. Therefore, total COGs per revenue ratio maintain at 83%, comparing to

• Total cost of goods sold decreased by 5.0% which was in line with the decrement of sales value. Additionally, cost per unit was slightly decreased due to the decrement of energy cost • Shutdown expenses

sales because of the increased in production volume of pre-stressed concrete pile and precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous year

excise tax and some higher fixed cost per unit from lower production according to green tea market. Food business Food cost of sales in the fiscal year 2018 was Baht 3,667 million, slightly increased Baht

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

the cost per unit.  Sales Expenses In the year 2018, the Company and its subsidiaries had the expenses of 88.0 MB increased from the year 2017 at 7.8 MB by 9.8 percent (80.0 MB in the year 2017) mainly

13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018

% from 79.3% in Q3/2018, mainly due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost per unit as a result of higher depreciation. 9M/2019 Cost of Goods