year. Farm business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of
business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of sales and
million or 44. 70%. The increase in cost of sales varies according to the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the ratio of increasing of revenue from
% 21.2% 73.8 76.0 3.0% Total cost of sales and service 971.2 1,174.0 1,350.7 15.1% 39.1% 2,766.3 3,674.1 32.8% ChangeChange Cost of sales and service increase 15.1% QoQ from Baht 1,174.0 million to Baht
were 4%. 1.2 Cost of sales and service, Administrative expenses Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease) % Cost of sales and service 1,835.84 1,010.75 825.09 81.63
Baht 5.81 million or 32.29%, near that of last year. - Farm business saw is income increase both in by Baht 0.26 million or 0.43%. 1.2 Cost of sales and service, Administrative expenses Unit: Million
service, Administrative expenses Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease) % Cost of sales and service 1,010.75 670.71 340.04 50.70 Administrative expenses 67.94 60.27 7.67
decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and
, Administrative expenses (Unit: Million Baht) For the ended March Movement 2021 2020 Increase (decrease) % Cost of sales and service 483.41 453.28 30.13 6.65 Administrative expenses 22.30 18.95 3.35 17.68 Total
Increase (decrease) % Cost of sales and service 182.85 156.67 26.18 16.71 Administrative expenses 16.94 14.22 2.72 19.12 Total 199.79 170.89 28.90 16.91 Q1’62, the Company’s cost of sales and administrative