% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42
support from the Malaysian government to the end users and pent up demand. The overall operation of the subsidiaries has higher efficiency due to gross profit enhancement and efficient management of cost
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
construction under a concession arrangement - 131.3 (131.3) N.A. (
subsidiaries’ rental income and service revenue earned increased of THB 0.32 million or 6.25 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was increased from 65.24
The Company and its subsidiaries’ rental income and service revenue earned increased of THB 0.32 million or 6.25 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio
Baht 0.12 million or 2.24 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was decreased from 68.33 percent in Q.2/2017 to 64.24 percent in Q.2/2018. Cost for Rent
increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 945.05 1,144.99 21.16% Cost of sale of goods (666.73) (710.93) 6.63% Gross
. Such decrease derived primarily from a decrease in sales volume of seasoning and dipping sauce products in Europe. Revenue from sale of goods 1,144.99 990.72 -13.47% Cost of sale of goods (710.93
increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 878.19 945.05 7.61% Cost of sale of goods (606.11) (666.73) 10.00% Gross profit