) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84
-year. Significant cost of sales consisted of cost of goods, imported freight, packaging cost and other import related expenses. Cost of sales is accounted for approximately 36.82 % of sales revenue with
Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods 2. The revenues of hotel business invested by RBF’s subsidiaries which contain 2 hotels: 2.1 Ibis Styles Chiangmai Hotel invested by Premium
and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115
FinancialStatement 56-1 56-2 Ranking TPP THAI PACKAGING & PRINTING PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking TPL Thai Parcels Public Company Limited Filing FinancialStatement 56-1 56-2 Ranking
shall no s intention to ons in Section such shareh er point to m entire securit Chor. 12/2554 Takeovers ( lder is exemp e Notification hares, the Co n causes or m ciation of the exceeding 25 ector and/or
the entire year of 2018, previously recorded as net revenue, to report gross revenue and costs. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 16 Meanwhile
with Midas Global Media Company Limited (“Midas”) to provide billboard advertising services in four locations at a rate of THB 27,000,000 for the entire agreement term. On the agreement date, the Company
expansion, driving the overall costs down. This year, on top of 2018 on-going saving programs, our focuses will be on packaging optimization, new lighter weight bottles and more formulation optimization. The