expense were 104.98 million Baht increased from the previous year by 16.41 million Baht or 18.52%, due to incremental personnel expenses and consumables from an increasing in services demand. - Net profit
adjustment policy, the increase in the number of employees, as well as an increase in the cost of consumables, office supplies, repair and maintenance fee, bank fees and property tax according to business
consumables, office supplies, utilities expenses, repair and maintenance fee, bank fees and property tax corresponding to the expansion of the business. • Administrative Expenses to Total Revenue in 9M/2023 was
of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of factory, kitchen utensils and equipment, expense of production unit. Major part of cost of sales is raw
installed in Q2/2018 – Q1/2019. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and
installed in the past year. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and administrative
services together with costs of F&B, salaries and welfare benefits for direct staff, and consumables; and, which relative to total sales and services revenues of this business, resulted in a Gross Margin of
significantly from the state of excess supplies within the market and declining demand from the COVID-19 outbreak. The company realized loss from invested capital in associate company, OKEA due to the price of
. For the company, inventories decrease by baht 83 million from the decreased of raw materials and consumables. Total liabilities Total liabilities of the Company and subsidiary as at 31 March 2019
Baht 771 million from year ended 2018. The decrease of inventory of subsidiary was the main factor which decreasing in finished goods, raw materials and consumables. For the Company, inventories increase