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
deferred income tax, on the contrary, the proportion of selling expense, and financing cost were decreased . Please be informed accordingly. Yours Sincrely, ( Mr.Chane Laosonthorn) Director
last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation expense, and marketing expense. However, SG&A as a percentage of sales
fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net
expense to customer for Q1’19 as cost of service according to IFRS15. Moreover, there was commission expense for Testing and Inspection service amounting of 0.51 Million Baht, or 173.62% compared to the
Baht 17.74 million in the second quarter of the year 2017 as significant. Expenses Cost of sales and services Cost of sales and services for the second quarter of the year 2018 of Baht 195.12 million
increased from Baht 4.04 million for the third quarter of the year 2017 of Baht 1.25 million or 30.9%. Expenses Cost of sales and services Cost of sales and services for the third quarter of the year 2018 of
importance on maintaining food safety and hygiene standard in order to strengthen customer trust and made them come back to our restaurant with confidence. 2/5 Cost of Sales Total cost of sales and services of
subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3
actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 15.8% y-on-y and 30.9% q-on-q (Baht 1,278 million in 2018 / Baht 411 million in Q4’2018