212.60 183.91 168.81 latoT caooTt d o c oseaot ToToT 1,722.69 1,701.39 1,980.67 Costs of Sale The company has cost of sales of 1,343.99 million baht, 1,437.41 million baht, and 1,450.62 million baht in
foreign. 5. Selling and administrative expenses increased by 87.06 million baht or 14.38% from 605.22 million baht in 2021 to 692.28 million baht in 2022, mainly from the sea freight costs for exporting
Baht, Marketing consultation of 2.78 million Baht to expand customer base and increased financial fees of 3.2 million Baht Financing costs The company’s financial costs for the year ended December 31
) (72.5 %) (2.1 %) Gross Margin 383.1 29.0 % 363.6 27.5 % 5.4 % Distribution Costs (204.0) (15.4 %) (142.7) (10.8 %) 42.9 % Administrative Expenses (87.5) (6.6 %) (60.1) (4.5 %) 45.6 % Profit before Income
329.1 11.6 633.4 650.9 (2.7) Temporary shutdown expenses 9.4 39.5 (76.1) 25.2 72.7 (65.4) Selling expenses 86.1 84.8 1.6 172.4 171.1 0.7 Administrative expenses 36.7 29.5 24.1 62.3 58.7 6.0 Finance costs
110.22% 54.44% 188.95 233.91 23.79% Selling expenses (17.99) (15.80) (17.17) -4.56% 8.67% (36.24) (32.97) -9.02% Administrative expenses (35.84) (30.36) (29.00) -19.08% -4.48% (68.13) (59.36) -12.87
of cost of sales to sales revenue (%) 33.00 35.42 Gross Profit Margin (%) 67.00 64.58 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to
allow the Company to benefit from economies of scale in some costs, such as shipping costs • Selling Expenses in 9M/2022 was THB 207 million, increased by THB 51 million or 33% from 9M/2021, corresponding
and administrative expenses; 3) higher finance costs due to investments in machinery, and joint ventures in Thailand and overseas; 4) higher depreciation of investments in machinery and 5) non-cash, one