the period - - - 100.00 Comprehensive Profit (loss) for Year (30,454) (25,754) (4,700) 18.25 Page2of4 Sales and cost of sales Sales of goods can be grouped in 2 sectors as 1) producing and distributing
Cost and Expenses Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Cost of goods sold 163.05 174.92 137.64 83.92% 78.57% 82.00% Selling Expenses 11.26 13.57 9.13
. Cost and expenses for the year 2017 was Baht 1,442.22 million increased by 80% compared to the same period of last year. The main reasons were: Cost of goods sold and services decreased 15% and
sales and services compared to the same period last year. This is due to the slow movement of goods with high production costs and past purchases such as high exchange rates. Reworking 3. Decrease in cost
: 1.1 Flavour, Fragrance & Color 1.2 Food Coating 1.3 Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods Moreover, RBF’s subsidiaries have also invested in hotel business which comprises of 2 hotels
, revenue with an amount of totaling at 117. 8 million Baht and Sports Tourism Fair at Tak Province, Chombueng Marathon, 10K Thailand Championship run project, product launch project, seminar, workshop, etc
, Fragrance & Color 1.2 Food Coating 1.3 Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods Moreover, RBF’s subsidiaries have also invested in hotel business which comprises of 2 hotels: Ibis Styles
, decreased 0.62 million Baht or 15.11% from the same period last year due to other service revenues decreased. 2. Cost of goods sold and service was 204.97 million Baht, decreased 511.93 million Baht or 71.41
slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods
Condominium, Country Complex 3.19 million baht. 2. Cost of goods sold and cost of rendering services of the Company increase 54.46 million baht or 133. 97% due from in the Quarter 2 /2017 the subsidiaries