Baht or at 104.43% of revenue from sales which increased from 95.29% of year 2019 due to higher production costs and product mix. 3. Selling and administrative expenses was 96.17 million Baht which
sales promotion and allowance for reducing cost of inventories. 3. The company had the selling and administrative expenses of Baht 139.32 million, increased from last year by Baht 24.25 million or 21.07
million Baht or 56.65% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling, administrative, and others expenses was 56.51 million Baht, decreased 17.66 million
million were spent for advertising expenses in several formats and promotional activities at point of sales to raise brand awareness, create product experience, and demand for the product. Selling expenses
average selling price per unit and revenue from coffee product which increased by THB 7 million which could compensate the reduction in domestic energy drink sales of THB 78 million or 2.7%. However, the
by 66% from Q4/2019 and 77% from 2020, mainly from the reduction in total revenue from sales in a greater proportion than the reduction in selling and administrative expenses, despite the cost control
18.02 3.75% Other income 526.50 520.82 5.68 1.09% Total revenues 15,900.33 15,272.57 627.77 4.11% Cost of sales 10,884.24 10,559.29 324.95 3.08% Gross profit 3,990.51 3,711.40 279.11 7.52% Selling and
(“the company”) would like to clarify the operating results for the year ended December 31, 2019 as follows: Sales In 2019, the sales revenue of the company was 1,520.28 million baht, increased by 17.89
the Company was Baht 14.64 million decreased by Baht 49.21 million or 142.34% from the same period of last year. The main reasons were as follows:- 1. The consolidated sales decreased by Baht 55.59