comprise of raw material and packaging cost, labor cost, depreciation of our plant and machinery, freight expenses and others cost of sales. Our cost of sales for the three months period ended March 31, 2017
Edible Oil in packaging under brand PAMOLA to the Edible Oil refining service contractor has contributed to the total revenue for the 1st quarter of 2017 of 1.32% or THB 6.61 Million. 3. Refining Service
the refining and packaging service. 3. Cost of Sea Freight Service The ratio of cost of service to revenue from sea freight service was increased by 58.81% in the 2nd quarter of 2017 from the 2ndquarter
% THB mm % THB mm % Raw material and packaging 216.76 83.85 179.04 80.77 (37.72) (17.40) Labor costs 25.16 9.73 21.98 9.92 (3.18) (12.64) Depreciation costs 7.64 2.96 8.64 3.90 1.00 13.09 Freight expenses
issued from China Food and Drug Administration (CFDA) at the beginning of 2018 as the Company had to redesign its packaging to comply with the requirements of the license and adjust its sales structures
%, mainly are from freight charges of G-G transactions. • 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht Detail for 3-month period ended June for 9-month period ended June 2018
/ (Decrease) Percentage Sea Freight 150.77 178.21 (27.44) (15.40) Air Freight 192.94 105.73 87.21 82.48 Logistics Management 85.47 71.76 13.71 19.11 Total Service Revenue 429.18 355.70 73.48 20.66 1. Revenue
Service For three months until end of September 30 For three months until end of September 30 Increase / (Decrease) Percentage Sea Freight 149.20 160.60 -11.40 -7.10 Air Freight 246.64 124.16 122.48 98.65
increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million
sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co