4.50 4.61 0.74 19.68 Freight expenses 0.36 0.26 0.77 0.79 0.41 113.89 Others 3.44 2.48 6.09 6.23 2.65 77.03 Total cost of sales 139.05 100.00 97.70 100.00 (41.35) (29.74) Proportion of cost of sales to
foreign. 5. Selling and administrative expenses increased by 87.06 million baht or 14.38% from 605.22 million baht in 2021 to 692.28 million baht in 2022, mainly from the sea freight costs for exporting
refined glycerine capacity mentioned above, the Company has to import crude glycerine from overseas. Therefore, the Company has strategy to use sea freight service provided by AI Logistics Company Limited
) Transaction Characteristic : Currently the Company is in the selecting process for purchasing of slitter, forming machine, chamfering machine and tapping machine. Value of Consideration : Budget not exceeding
sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the
2024. Originally, it was supposed to be approved by the parliament in September 2023, but because of the delay in forming the government after the election in mid-2023. As a result, large investment
started the production and began to sell Refined Glycerine in 4th quarter of 2019 for the amount of 1.06 million Baht. 1.4 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary
replaced by new signed customer with lower quantity. 3. Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 2nd quarter of 2018 and 2017 was THB 13.68 million and
quarter of 2019. In the 1st, quarter of 2020 had revenue of 16.22 million Baht. 1.4 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 1st quarter of 2020 and