0% 18 18 13 6 -45% Total expenses 514 517 652 (135) -21% 1,022 1,029 1,114 (85) -8% Cost of sales 424 419 519 (100) -19% 846 839 892 (53) -6% Cost of service 5 5 4 1 40% 16 16 8 8 98% Selling expenses
Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51
profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to net sales ratio (%) = (Selling and distribution expenses + Administrative expenses
selling electricity 546 1,281 1,364 6% n/a 4,057 3,410 (16%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 251 954 1,091 14% n/a 3,039 2,560 (16%) - Water 1 5 5 0% n/a
%, representing 18.4% of total sales, a decrease from the ratio of 22.8% in the corresponding period last year. This was mainly due to a significant decrease in selling expenses in the UK market under the operation
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
(31.9) (3.2) (326.6) (25.2) Cost of Sales & Service 790.1 819.7 1,047.7 (29.6) (3.6) (257.6) (24.6) Selling expenses 38.0 40.4 58.5 (2.4) (5.9) (20.5) (35.0) Administrative expenses 72.8 64.6 74.8 8.2
by 6.26 % compared to last year. Total sales were Baht 2,020.63 million, decreased by 5.91% due to the economic trade wars that effected global market. The export customers were affected from currency
2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost
analysis for the year as at 31 December 2018, as follow Analysis of Financial Performance Full Year 2018 Revenues Revenues For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales