revenue Cost of Goods Sold Cost of goods sold for the three months ended 31 March 2019 and 2020 stood at THB 54.04 million and THB 84.21 million, respectively, equivalent to a 55.85% increase. Cost of goods
material and production cost management. - QSR business recorded its GPM of Baht 77.0 million of which 11.3% decreased from Year 2017 or in Baht 9.8 million due to closing unperformed branches. - Swine farm
. It is a result of the Company has no interest burden and the financial cost is only the fees for letter of guarantee issuance. Please be informed accordingly. Sincerely yours, (Mr. Tradsin
) (580.96) (4,611.18) (1,130.11) (5,056.20) Cost of sales electricity (156.77) (165.89) - - (156.77) (165.89) Cost of sales and services (11.19) (11.38) (508.06) (4,401.74) (519.25) (4,413.12) Operating and
year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from
investment to investment in associate at the end of 2016. Total expenses decreased by Baht 49 million as compared to the same period last year which is generally the result of the following: Cost of hotel
million Baht. The major decrease came from export expenses relating to decrease of export sales revenue mentioned in 1.2. 4. Cost of goods sold and services increased in the amount of 18.89 million Baht or
following reasons Cost from selling products of 325.53 Million Baht as 57.04 Million Baht increased or 21.24% when compared to same period of previous year of 268.49 Million Baht by vary from project
recognition from its completion within this period. 2. Cost of construction increases in the amount of Baht 31.52 million or 38.13% when compared to the same period of the year 2016 which is related to the rise
% Total Income 794.13 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 69.77% 746.55 79.7% -148.55 -19.90% Selling expenses 35.11 4.10% 51.52 5.5% -16.41 -31.86% Administrative expenses