varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted
was 18.2%, increased from 14.4% in 9M/2023, due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N E T P R O F I T a n d N E T P R O F I T M A RG I N
excess of acquisition costs and net assets 1,487 18.6% 1,768 22.0% Other assets 1,649 20.6% 1,810 22.6% Total assets 7,985 100.0% 8,023 100.0% Total assets as of 30 September 2017 stood at THB 8,023mn, an
Baht % of Sales Million Baht % of Sales Million Baht % Revenues from Sales and Services 1,329.18 100.00 1,192.14 100.00 137.04 11.50 Costs of Sales and Services 973.45 73.24 878.16 73.66 95.29 10.85 GP
from Sales and Services 1,205.80 100.00 1,160.28 100.00 45.52 3.92 Costs of Sales and Services 878.16 72.83 842.90 72.65 35.26 4.18 GP 327.64 27.17 317.38 27.35 10.26 3.23 EBITDA 235.97 19.57 238.05
significantly higher conversion rate of 3-5%, compared to the industry norm of 0.5%. Delivering More Than 70,000 Pieces of Smart Sampling EQUITY AND OTHERS On 11 September 2018, VGI issued and allocated
overall costs down. OSP will continue its Fit Fast Firm project deliverables which will monitor all dimensions including raw material and packaging costs, packaging optimization, formulation optimization
, accumulated amount of 218.4 million. Due to loss from investments in joint ventures which are on pre-construction period and will recognize revenue in the future. IV Finance Costs Comprising interests from bank
Profit Performance from revenues, costs and expenses which has significant impact in Q1-2018 can be shown in the following table:- -2- Balance by Quarter Change Q1–18 Q1–18 Q1–18 Q1–18 VS Q4–17 Q1–18 VS Q1
the future. หนา 4 ของ 5 IV Finance Costs Comprising interests from bank loans, interests from debentures, and financial leasing agreements, in the period for year ended December 31, 2018, accumulated