of raw materials, especially electrical parts, resulted in higher cost of raw materials. These have adversely affected the company’s sales revenues and profit. Sales revenues of this quarter amounting
income decrease both in the three-month period and the six-month period by Baht 1.67 million and Baht 3.05 million respectively, due to more delivery of raw milk to the customers compared to those of the
more delivery of raw milk to the customers compared to those of the same periods last year both in the three-month period and the nine-month period. The decrease were 9.40% and 9.38% respectively. 1.2
increase both in the three-month period and the six-month period by Baht 0.06 million and Baht 3.32 million respectively, due to more delivery of raw milk to the customers compared to those of the same
% Amount % Q1-19 VS Q1-18 Q1-19 VS Q4-18 Sales Revenue 12,949 100.0 12,511 100.0 13,660 100 3.5 (5.2) Gross profit 2,978 23.0 2,731 21.8 3,145 23.0 9.0 (5.3) Operating profit 979 7.6 1,020 8.2 1,050 7.7 (4.0
reserve packages and raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 51.52 million, due to the recognized share of profit in the associate companies
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and
unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin +165% +76% Q3/2022 vs Q3/2021YoY • Gross Profit in Q3/2022 was THB 159 million, increased by THB 99 million or 165
follow- ing the full year benefit of the acqui- sition of the integrated PTA and NDC facility at Decatur, Alabama. Margins for the Necessities business expanded with higher vol- ume and the advantage of
sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019