distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before
branches. In addition, there was growth in sales through modern trade channels, particularly convenience stores such as 7-Eleven, which began product distribution in July 2024. R E V EN UE : • The Company’s
245.62 -5.01 284.49 -17.98 766.29 795.14 -3.63 Cost of goods sold 119.31 134.41 -11.24 152.47 -21.75 411.67 440.55 -6.56 Selling expenses and administrative expenses 111.06 109.32 1.59 124.74 -10.96 347.09
Prachinburi province in January 2017 are also available. Chemicals were purchased for use as raw materials and distribution division include 1. Zircon Sands sold to industrial ceramics and metal foundry 2
(Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 2,179.9 1,137.4 1,745.2 1,042.5 91.7 434.7 24.9 Cost of Sales and Service 1,820.0 909.4 1,516.0 910.6 100.1 304.0 20.1 Selling and distribution
revenue from sales which increased from the same period of last year at Baht 46.6 million to Baht 52.9 million in 2019 or increased by 13.5%. Distribution costs for the 1st quarter 2019 represented 23.1
. Costs and expenses for the year 2017 increased by 31% compared to the same period of 2016. The main reasons were: Cost of goods sold and services decreased 15% in line with the decreased in revenues
3,295.06 99.96% 3,405.45 99.97% 110.40 3.35% Cost of sales and services 3,019.74 91.61% 3,090.82 90.74% 71.08 2.35% Gross Profit 275.32 8.35% 314.64 9.24% 39.32 14.28% Other income 1.32 0.04% 0.87 0.03
agency?s rating at a lower cost. CRA reviews would stimulate performance improvement, increase SMEs reliability, enhance recognition from business partners and customers, and by extension, boost SMEs
) (26.57%) 70.72 192.34 121.62 171.98% Costs of Sales and Services 578.34 516.49 (61.84) (10.69%) 1,645.14 1,639.88 (5.26) (0.32%) Raw water cost 278.65 219.95 (58.70) (21.07%) 861.65 712.34 (149.30) (17.33