51% 405 599 48% Cost of sales (68) (111) 63% (132) (210) 59% Gross Profit 138 201 46% 273 389 42% Other Income 3 3 0% 5 5 0% Selling and distribution expenses (68) (85) 25% (134) (160) 19
additional revenue that more or less fulfill the loss of regular hospital revenue. Furthermore, the Company has implemented cost saving measures to maintain its operating results for continuous growth. In
: Leading Product Innovation & Continuous R&D • Increase research and development on new Take- home products in order to support the emerging New Normal Lifestyles • Establish more strategic partnerships in
according to its plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open additional branches totaling 10-12 branches by 2024. In Q1/2024, the Company expanded 1
Luesakulkitpaisal Chairman of the Board 2 Mr. Pongsak Sawatyanon Director 2 Mr. Peera Neerapitak Director 4 Mr. Yongsil Rungchiwa Director 5 Mr.Pairoj Wattanavarodom Director 6 4. Distribution of Invitation to the
million Baht, increasing from the same period of previous year which had a selling and administrative expenses of 27.21 million Baht, mainly due to the sales promotion expense for product distribution in
property 0.00 0.00 0.00 N/A 0.00% 0.00% Revenues from reduction of defaulted interest under the court order 0.00 0.00 0.00 N/A 0.00% 0.00% Distribution costs (6.03 ) (7.75 ) (1.72 ) 22.19% (8.94%) (13.73
7,883 13.5% SG&A 1,446 1,337 8.3% 5,688 4,947 15.0% Selling and distribution expenses 1,002 903 11.0% 3,902 3,498 11.6% Administrative expenses 444 434 2.5% 1,786 1,449 23.3% EBIT 1,004 1,073 -6.5% 3,999
selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred
period of previous year as profit of 5.26% due to revenue from selling more high tension steel and more distribution of electricity to Provincial Electricity but somehow there are some burden cost from one