sales and administrative expenses in the three-month period and the six-month period are Baht 262.67 million and Baht 461.69 million respectively. - The cost of sales and service increased by Baht 83.47
nine-month period are Baht 176.15 million and Baht 523.47 million respectively. - The cost of sales and service increased by Baht 38.35 million, or 30.74%, in Q3’18; and increased by Baht 152.40 million
In the year 2021, the Company’s cost of sales and administrative expenses are Baht 2,115.54 million and Baht 93.43 million respectively. - The cost of sales and service increased by Baht 279.70 million
. Total revenue from sale of goods in the number of 10,579.2 million Baht was increased by 972.1 million Baht or 10.1% from the previous fiscal year. The sale growth rates compared to the previous fiscal
increased by Baht 48.28 million, or 9.11%, in Q2’22; and increased by Baht 154.82 million, or 15.27%, in the six-month period. due to the Company’s more contract manufacturing in full-service format
million, increased 16% yoy. The non-social security revenue and social security revenue grew by 14% and 20% respectively. The growth of non-social security revenue was driven by both OPD (15%) and IPD (12
year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from
(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021
quarter of 2018 ( “4Q’18”) was THB 394 million, increased 7% yoy. Non-social security yoy revenue growth was highly 12% while social security revenue growth slightly increased. The non-social security
million and Baht 1,644.15 million respectively. - The cost of sales and service increased by Baht 95.75 million, or 21.12%, in Q3’21; and increased by Baht 224.36 million, or 16.65%, in the nine-month