in the 2nd quarter of 2021 was decreased by 31.91% when compared to the 2nd quarter of 2020, and the average selling price was increased by 15.20% and total sales of Edible oil decreased by 38.56% from
) (84.54) Total revenues 55.75 100.00 54.03 100.00 (1.72) (3.09) Expenses Cost of sales 5.43 9.74 4.57 8.46 (0.86) (15.84) Cost of service and rental 9.70 17.40 9.83 18.19 0.13 1.34 Selling and service
from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
quarter of 2022. ▪ In 2022, the revenue from raw material and by-products increased by 153.61% since the average selling price increased by 6.07% according to the industry's market price and the sales
. Revenues from sales Biodiesel 23,091 596,330 72.73 13,073 526,630 71.92 10,017 69,700 13.24 Byproduct 3,187 35,305 4.31 1,896 9,930 1.36 1,291 25,375 255.53 Edible Oil - - - 4,606 181,763 24.82 (4,606
) (81.10) Ice Cube - - - - - - 20,911 0.60 - - (20,911) (100.00) ** Total Sales 83,018 26,215 2,176,305 88.43 103,030 33,161 3,416,581 97.90 (20,012) (19.42) (1,240,276) (36.30) - - Biodiesel 43,510 900
. (2.3) Selling and Administrative Expenses Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Sales Million Baht % of Sales Million Baht % 2nd Quarter (April – June) Selling Expenses
was decreased by 42.36% when compared to in 2020, and the average selling price was increased by 23.52% from the average selling price in 2020 and total sales of edible oil decreased by 28.81