million from a year earlier, driven by: - Gross Profit including Other Income down Baht 24.9 million Y-O-Y due primarily to the lower sales, caused by the impact of Covid -19 pandemic as mentioned above and
/ 2021. The reason for the decrease in income because the main raw material, which is Sweet corn can be harvested late due to inclement weather making it unable to operate at full capacity and fully
.1 9% when compared with Q3 / 2 0 2 3 , The reason for the decrease in income is that the company's sales volume has decreased due to the increase in competitors both domestically and internationally
understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of
%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit
99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68
Comprehensive Income 2017 2016 Change (Million Baht) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 Foreign exchange gain (loss) 7.63 8.93 (14.61) Other income 11.42 5.66 101.94 Total revenues 2,166.69 2,054.95
%) EBT 51.32 11.40% 36.98 9.35% (14.34) (27.94%) Corporate Income Tax (10.63) (2.36%) (14.09) (3.56%) 3.46 32.55% Net Profit 40.68 9.04% 22.90 5.79% (17.78) (43.71%) Page 2 Revenue from Sale of real estate
15.66% 60.67 7.86% (95.85) -61.24% Corporate Income Tax (33.43) -3.34% (24.24) -3.14% (9.19) -27.49% Net Profit 123.09 12.31% 36.43 4.72% (86.66) -70.40% Page 2 Revenue from Sale of real estate Revenue