with unexpected problems that occurred in the production process during 2019. Consequently, the production cost per unit has increased Selling Expenses Selling expenses for the fiscal year 2019 were in
production cost per unit has increased. In addition, the proportion of revenue from sales of sauces and condiments also decreased. Selling Expenses Selling expenses for the 1 st quarter of 2020 were Baht 15.80
line at the US factory was discontinued and changed to outsourced production instead, and thanks to the reduced production capacity, the unit production costs were relatively increased from last year
quarter of 2024, according to the increase in electricity production unit as the shutdown hours to improve the power plants machinery’s efficiency are lower than the second quarter of 2024. In addition
electricity production unit as the shutdown hours to improve the power plants machinery’s efficiency are lower than the second quarter of 2023. In addition, cost of solar energy system installation service
oil price throughout the quarter, leading to an inventory loss. However, despite the refinery Hydrogen Production Unit and Hydrocracking Unit temporary shut down, refinery’s average crude run remained
production unit as the shutdown hours to improve the power plants machinery’s efficiency are higher than the first quarter of 2023. Net gain (loss) on exchange rate for the period ended 31 March 2024 and 2023
, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 188 137 Q1/19 Q1/20 65.5% 62.6% Gross Profit
Gross Profit Margin: (Unit: THB Million) 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
production unit in first quarter of 2023 when comparing to the first quarter of 2022. In addition, cost of natural gas power plant increased when comparing to the first quarter of 2022 amounting to Baht 59.2