amounting to Baht 1.20 million and Baht 1.87 million for the six-month period ended June 30, 2018 and the six-month period ended June 30, 2019, respectively. The distribution costs to revenue ratios for those
222,862 126,068 96,794 76.78 Revenue from services - 49,842 (49,842) (100.00) Costs of sales (169,907) (97,455) 72,452 (74.34) Costs of service - (29,149) (29,149) 100.00 Gross Profit 52,955 49,306 3,649
as labor management to be in line with sales. Distribution Costs The Company has the distribution costs in the first quarter in the amount of 129.5 million Baht or equal to 11.7 percent of revenue from
Sales 42.23 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.59 0.86 (0.27) (31.19) Total Revenue 42.82 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.86
-in sales and take-home sales. In addition, there was a temporary store closure between July and September 2020 to control costs. • Revenue from Non-café in Q3/2020 was THB 4 million which decreased by
0.51 0.39 o.12 30.86 TM Revenue 39.38 39.55 29.71 9.84 33.13 Costs of Sales (27.78) (27.84) (20.82) 7.02 33.74 Selling Expenses {2.7e) (2.7e) Q.67) o.12 4.62 Administrative Expenses (3.83) (3.82) (3.34
Interest Method. 3.3 Revenue from Sales and Render ing of Services (excluding fuel costs) Revenue from sales and rendering of services for the nine-month period of the year 2018 was Baht 4,861.45 million
from Sales and Rendering of Services (excluding fuel costs) Revenue from sale and rendering of services for the year 2017 was Baht 6,656.26 million (excluding fuel costs of Baht 31,344.26 million
value in AUD currency. Management Discussion and Analysis For the 1st Quarter Ended 31 March, 2020 Page 6 2.2 Revenue from sales and rendering of services (excluding fuel costs) Revenue from sales and
sales and rendering of services and cost of sales and rendering of services (excluding fuel costs). Also, the revenue from sales of Ratchaburi Electricity Generating Company Limited increased due to the