to favorable energy prices. Total expenses were Baht 404.4 million, decreased by 5.2% through budget controlled measurement. However, due to the increment of temporary shutdown expenses and loss from
57.43 52.08 90.68% Selling expenses 51.70 5.99 45.71 763.11% Administrative expenses 40.65 18.80 21.85 116.22% Foreign Exchange loss 1.07 - 1.07 100.00% Finance cost 1.94 2.13 (0.19) (8.92)% Profit before
revenues 18.26 100.00% 18.20 100.00% 0.07 0.37% Expenses Cost of sales 1.51 8.26% 1.50 8.25% 0.01 0.87% Cost of service and rental 3.25 17.82% 3.11 17.10% 0.15 4.70% Selling and service expenses 0.05 0.30
100.00 0.40 1.09 Expenses Cost of sales 3.03 8.23 3.02 8.29 0.01 0.30 Cost of service and rental 6.40 17.38 6.52 17.89 (0.12) (1.81) Selling and service expenses 0.11 0.30 0.31 0.84 (0.20) (64.50
production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for
will be used to fund the repurchase of the existing notes and to finance the Group’s general corporate purposes, including, but not limited to, working capital requirements, capital expenditures, funding
Baht 392.62 million Baht 526.45 million 134.09 1.4 Cost of sales and service 85.01% 93.26% - (8.85) 1.5 Selling expenses Baht 103.61 million Baht 56.97 million Baht 46.64 million 81.86 1.6 Administrative
% (439.09) (495.11) 12.76% Gross profit 60.08 73.40 68.73 14.40% -6.36% 216.21 211.57 -2.15% Selling expenses (15.47) (16.81) (16.98) 9.76% 1.01% (52.70) (53.19) 0.93% Administrative expenses (34.45) (37.87
reported at 37.8% due to the price competition in the glassware market. The total cost of sales and operating expenses were Baht 502.3 million, decreased by 4.5% QoQ, which was in line with sales dropping in
2,473.7 100.0 3,453.3 100.0 979.6 39.6 Expenses Cost of real estate sales 1,208.8 48.9 1,702.3 49.3 493.5 40.8 Selling expenses 295.2 11.9 611.6 17.7 316.3 107.1 Administrative expenses 91.2 3.7 122.3 3.5