varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted
material cost, salary and benefits of the employees, electricity and gas expenses and repair and maintenance expenses. Cost of services was Baht 98.49 million, which increased from the same period of
of the tax is specific business occurred in the date of the transfer), aadministrative expenses of Baht 12.51 million (Most of the costs will be as staff salaries and fees related to the operation of
fixed costs, while sales that increased from business growth will gradually be recognized as revenue per the accounting standard. 2. Total expenses of Baht 41.50 million, a decrease by Baht 217.18 million
- 130.98 100.00 Other income 66.41 31.75 34.66 109.16 Total revenues 1,184.66 962.63 222.03 23.07 Expenses : Cost of sales and services 571.10 510.14 60.96 11.95 Administrative and selling expenses 177.51
than fair value 130.98 - 130.98 100.00 Other income 66.41 31.75 34.66 109.16 Total revenues 1,184.66 962.63 222.03 23.07 Expenses : Cost of sales and services 571.10 510.14 60.96 11.95 Administrative and
) (104.57) Cost of sales electricity (38.76) (38.53) Cost of sales and services (3.61) (1.13) Operating and administrative expenses (41.71) (36.19) Loss on exchange rate - (12.49) Finance costs (31.85) (16.23
of lower property development operations selling expenses. Administrative expenses decreased by Baht 71 million due mainly to a decrease in staff costs, loss on exchange rate, training & recruitment
% (3.4%) Other income - 1 (1) Selling & Admin expenses 29 27 2 7% 6.2% 7.0% Expense from delayed project 57 (57) Finance costs 13 14 (1) -7% Income tax expense 3 (1) 4 Profit for the quarter 9 (109) 118