(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million
production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin +91% +46% Q2/2022 vs Q2/2021YoY • Gross Profit in Q2/2022 was THB 147 million, increased by THB 70 million or 91
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost
caused, revenue from sales of export increased about 6%, revenue from sales of domestic decreased about 5%. Analysis of Profit of company and its subsidiaries The Q1/2019, the company and its subsidiaries
of rubber which is the main raw material for production and the continuous appreciation of the Thai baht. Transaction For the Year ended 31st December Unit 2017 2016 Gross Profit Ratio % 15.60 21.05
pipeline 242.25 209.99 15.36 Cost from the water management business 38.48 28.07 37.09 Selling expenses 11.52 9.45 21.90 Administrative expenses 23.80 7.31 225.58 Finance cost 11.67 7.33 59.21 Profit (loss
%. These caused, revenue from sales of domestic and export decreased about 14% and 12% respectively. Analysis of Profit of company and its subsidiaries The Q2/2018, the company and its subsidiaries have
% Cost of sales - 191.6 - 160.8 -19.1% Selling expenses - 4.7 - 4.0 -17.8% Administrative expenses - 10.1 - 11.9 15.5% Finance costs - 2.8 - 3.0 5.3% Profit for the period 12.7 20.6 -38.5% Net Profit 5.7
3122.1% Cost of sales - 151.2 - 216.3 30.1% Selling expenses - 5.3 - 5.4 2.7% Administrative expenses - 9.6 - 10.7 10.8% Finance costs - 3.1 - 2.8 -9.7% Profit for the period 17.2 5.3 222.9% Net Profit 9.1
Margin 6 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen