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
details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03
last year totaling 4.29 million Baht or 27.31% (Hospitality business revenue was 15.71 million Baht for the year ended December 31, 2017). Cost of goods sold The company recorded cost of goods sold of
increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52
same period last year the Company sold Land and Property factory in Bangpoo Estate. 2. The cost of goods sold and services of the company decreased by 20.62 million baht or 51.53 percent. 2.1) Cost of
sharing from investments in associate, lower Non-recurring gain on disposal of assets of Subsidiary in 2019 and lower Gross profit. MB % MB % MB % Revenue from sale of goods and rendering of services
3,335 -10.92% Average FX - THB/EUR 35.51 34.10 -3.97% - THB/USD 31.41 31.07 -1.08% 1Q19 1Q20 %YoY Revenue from sale of goods 302.22 272.46 -9.85% Cost of sale of goods (180.81) (180.53) -0.15% Gross
) %∆ As at (Unit: THB) Q2/2020 Q2/2019 %∆ 2020 YTD 2019 YTD %∆ Revenue from sales or services 49,251,679 43,412,420 13.45% 102,400,353 89,172,206 14.83% Cost of sales of goods or of services (33,638,132
same period of the last year which showed 14.47 million Baht, which was mainly caused by COVID-19 situation. Cost of Goods Sold/service and Gross Profit Margin The company recorded cost of goods sold of
profit ratio toward sales revenue was decreased 48.01 % from previous year to 44.82%. It came from the sales of high cost goods with the higher portion and the sales promotion activities to clear existing