ไตรมาส 4 % ส านักงานคณะกรรมการก ากับหลักทรัพย์และตลาดหลักทรัพย์ รายจ่ายตามแผนยุทธศาสตร์ท่ีเกิดข้ึนจริงเปรียบเทียบกับงบประมาณส้ินสุดไตรมาส 4 ปี 2566 ยุทธศาสตร์องค์กร Innovative Organization 11,880,250
% MB % MB % 1. Wellness and Anti-aging 128.58 40.58% 162.70 43.82% 34.12 26.54% 2. Aesthetic Innovation 96.00 30.30% 67.17 18.09% (28.83) (30.03%) 3. Companion Animal Health 80.78 25.50% 132.19 35.60
of Baht 25 million and animal and plants of Baht 20.14 million from death of animal as significant. Liabilities As at June 30, 2018, the Company had total liabilities of Baht 751.66 million decreased
Innovation 2.94 3.03 24.11 28.39 (21.17) (87.80%) 3. Companion Animal Healthcare 43.06 44.33 25.70 30.26 17.35 67.51% 4. Livestock 3.36 3.45 3.25 3.82 0.11 3.36% Total Sales Revenue 97.13 100.00 84.93 100.00
innovative products and services (green bonds, loans, index- linked services, etc.) and serve the objective of developing a cohort of well-regarded monitoring, reporting, and verifying actors, thus enhancing
-manufacturing business. - Cost of goods sold in business agriculture and dairy farm increased Baht 5.62 million, to be 60% because animal feed price increased. (3) Commission income amount Baht 4.64 million
the increase in chicken exports volume by 34.23%. Feed Segment Revenue from feed segment consisted of revenue from animal feed, fish feed, and shrimp feed, represented 19.76% of total sales, amounting
goods sold in business agriculture and dairy farm increased Baht 2.57 million, to be 6% because animal feed price increased form the year 2016. (3) Commission income amount Baht 9.84 million, increased
increased in revenues from sales of medicated pet shampoo, pet foods products, livestock animal products, and revenues from sales of wellness & anti-aging products and aesthetic innovations products. 2. Cost
growth was driven primarily by an increase in revenues from sales of pet skincare shampoo products, pet food products and livestock animal products, and revenues from sales of wellness & anti-ageing