business operations, having main proportional sale is export. 1.2 Summary of operating results. For the year ending 31 December 2017, the Company had net profit amounting 42.91 million Baht, profit increased
79.11 58.49 77.79 (30.91) (34.57) Gross profit 23.61 20.89 16.70 22.21 (6.91) (29.27) Other income 0.85 0.75 0.73 0.97 (0.12) (14.12) Gain on exchange rate 0.11 0.10 0.08 0.11 (0.03) (27.27) Profit before
fluctuates according to the raw material price during the changing period. ▪ In 2021, Refined Glycerine cost of sales ratio was decreased from 2020 to 6.97%. The company realized an increase in profit since
three-month period and the nine-month period by Baht 2.85 million and Baht 3.18 million respectively, due to more delivery of raw milk to the customers compared to those of the same periods last year both
-month period and the six-month period by Baht 0.53 million and Baht 0.34 million respectively, due to more delivery of raw milk to the customers compared to those of the same periods last year both in the
three-month period and the six-month period by Baht 2.96 million and Baht 3.05 million respectively, due to more delivery of raw milk to the customers compared to those of the same periods last year both
expenses 74 58 17 29% 129 107 22 20% Administrative expenses 55 31 25 80% 84 59 25 42% Profit (loss) of the period 145 150 (5) -3% 147 149 (1) -1% Profit (loss) attributable to Equity holders of the Company
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
closed some non-profit branches. In this regard, the closing of ELEGA branches came from the strategic to close some branches that could not generate revenue and profit as target including to reduce the
positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017, an increase of THB