administrative expense as a percent of sales increased slightly to 13.2% in 1Q20 compared to 12.9% in the same period the previous year. Selling expense increased in line with higher sales. Administrative expense
35.58% 4.57 25.02% 2.76 60.39% Profit for equity holders of the Company 7.35 35.71% 4.59 25.14% 2.76 60.18% Profit for non-controlling interests of the subsidiaries (0.03) (0.13%) (0.02) (0.12%) 0.00
36.06% 10.27 27.89% 3.47 33.76% Profit for equity holders of the Company 13.76 36.13% 10.29 27.95% 3.47 33.72% Profit for non-controlling interests of the subsidiaries (0.03) (0.08%) (0.02) (0.07%) 0.00
consumption expanded gradually, in line with the expansion of consumption expenditure on durable goods and greater consumer confidence, as well as improvements in farm income. Meanwhile, private investment
and irrigation agencies that had already been accelerated. State-owned enterprises' capital expenditure contracted in line with disbursements in energy and transportation investment projects. However
increase by 13. 2% and also increased from the Q2–2023 in the amount of 125. 1 MB, or an increase by 9. 3% . The increase of cost of sales and service is in line with increased revenue in the Q2–2024. In
decrease Baht 55.0 million, since the company spent money on new production lines and repay loans. In addition trade accounts receivable increase by Baht 17.92 million, which was in line with the increase in
agricultural sectors which is the main customer of the company. Anyhow, the company still have higher revenue from the sale of Flexible packaging (new production line) compared with the same period of previous
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
ratio 42.8% 39.9% 45.8% 2.9% (3.0)% 41.4% 43.3% (1.9)% Return on average assets * 1.16% 1.17% 1.07% (0.01)% 0.09% 1.17% 1.10% 0.07% Return on average equity * 9.16% 9.05% 8.38% 0.11% 0.78% 9.12% 8.61