staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross
1) Announcement of RML big lot of 375mn shares, selling from Country Group Holding Plc. to Mr. Jirawut Kuvanant at average price of THB 1.20 per share. The changes of the shareholders did not affect
million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
Joking Jazz 5G and The Last Heroes. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and Service Cost of Production and Service of the Company and
. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1
’ distribution became lower and in 2016, a Thai Movie, Joking 4G, generated the highest revenue in the year. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and
and there were more Thai films produced and released in this quarter. Cost of the Production and Service and Expense of Selling and Management 1. Cost of Production and Service Cost of Production and
252.76 million or increased THB 79.59 million or 45.96% mainly from cost of films production and film right distribution was higher than the previous year. Expense of Sale and Management Expense of sale
million last year, representing a decrease of 69%. The details were, as followings; Recognized revenue from sugar carry-over with high cost In 2016, drought in Thailand caused the Company less cane
Condominium, Country Complex 3.19 million baht. 2. Cost of goods sold and cost of rendering services of the Company increase 54.46 million baht or 133. 97% due from in the Quarter 2 /2017 the subsidiaries