มือช่าง (Industrial Tools) กาํไรขั้นตน้ในไตรมาสหน่ึงของปี 2563 มีจาํนวน 2,586 ลา้นบาท ลดลงร้อยละ 13.2 จากไตรมาสเดียวกนัของปี ก่อน เน่ืองจากส่วนผสมของผลิตภัณฑ์ (product mix) ท่ีต่างกัน รวมถึงความต้อ
million, decreasing by Baht 201.69 million or a 35% drop from the same period of last year in the mix of THB 244 million from language institute business, THB 109.84 million from restaurant business and THB
resulted from the change of product mix from the product that have higher margin. 3. Cost of rental and service was Baht 162.68 million, an increase of Baht 12.68 million or increase by 8.45% due to higher
mix of lower cost structure products. Selling and Administration Expenses • Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
situation is relieved. New Pancake Mix to increase penetration in modern trade From March 22nd, 2020 to May 16th, 2020, the Company temporarily closed dine-in areas of the outlets while maintaining the
workforce through a blend of skills and experience. In addition, staff development program will also be addressed to develop employees’ skills and capabilities. Third R – Renovate: Investment of over Baht
industrial equipment ratio in 3rd quarter of 2019 increased 17.08% resulting from mix of cost structure products. Even though the cost was higher than those from last year, but gross margin still in the range
customers and change in product mix strategy to get high quality product which is value for money to serve customer with marketing strategy to emphasize FN brand awareness and increase FN brand equity which
March 2018 to 23.0% in the same period of 2019 which was mainly due (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth of 4.4% and (3
106,203,571 91,878,743 408,185,190 89,798,140 88,565,592 (18.29) (1.37) VOLUME-SQFT 8,449,868 8,479,860 7,346,538 32,458,147 7,266,594 7,194,837 (14.85) (0.99) Table 5: Sales and volume sold, by Product mix