, maintenance cost, and marketing expenses. However, the transportation and utility costs were in the rising trend. SG&A as a percentage of sales remained close to the same level at 19.72% compared to the
% increased from Q2/2016 or in Baht 1.7 million. - Swine farm business recorded its GPM of Baht 5.5 million which decreased of Baht 8.1 million from Q2/2016 due to decreasing of pork price and rising of labor
. Cost & Expense In FY22, the cost of service was at Bt87,076mn, increasing 2.2%YoY affected by rising utility cost and cost of cloud in line with higher cloud sales to enterprise customers this year
503 467 36 8% Sale revenues 485 456 29 6% Service revenues 13 7 6 86% Total expenses 508 462 46 10% Cost of sales 423 374 49 13% Cost of service 12 5 7 141% Selling expenses 46 55 (9) (16
continuously increased since the end of 2019. The details are as follows:- Baht per kg Nov-19 21.47 Dec-19 29.75 Jan-20 37.56 Feb-20 34.72 Mar-20 29.41 CPO price started rising because palm output declined by
to remain the stability in raw water distribution system. 3) Maintenance cost increased because of the pipeline moving along the motorway road and the rising in pumping volume. 4) Rising depreciation
% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3
the same period last year. Most raw materials cost increased following the rising of crude oil price that increased around 6.70% comparing to the same period last year, as well as the slowdown of
performance of Thai Economy, as well as an impact from the rising of Wage and Benefits from the agreement with Labour Union in Q2/FY2019 (January 1 – March 31 2019) resulted to; 1. Total revenues of the Company
increased to fulfill rising demand. Overhead cost increased in line with the increase in production and some other factors. Thus, cost of sales increased by 37.29% y-o-y. บริษทั พาโตเคมอุีตสาหกรรม จ ากดั