million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
Exploration and Production Business recorded impairment losses of the exploration and evaluation expenditure from the cease Executive Summary 4 | Management Discussion and Analysis of Business Operation for the
-37.78% Total Income 936.78 100.00% 537.52 100.0% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.8% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.7% -6.09 -10.57% Administrative
problem of purchasing power and incomes which have not yet recovered. Furthermore the liability stayed in high level and this was slightly speeded up the consumption. Therefore, it affected the expense
Expense (146.81) (13.35%) (140.83) (9.09%) 5.98 4.25% Other Expenses (25.98) (2.36%) (17.80) (1.15%) 8.18 45.96% 0.00 - 0.00 - - - EBIT 105.71 9.61% 358.66 23.16% (252.95) (70.53%) Financing cost (56.33
from the second quarter Ended June 30, 2016. That effected higher cost of goods sold from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. หน้าที 2 จาก
, the Company has cost of services at Baht 207.57 million which increased compared to the same quarter of prior year by Baht 18.97 million or equivalent to 10.06% mainly due to increasing supplies expense
higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change
strictly cost control. In addition, some expenses were recorded as finance costs due to the adoption of TFRS No.9 Financial Instrument and TFRS No. 16 Leases since 2020. 6. Administrative expense was THB
competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. (4) Selling and administrative