production unit. Major part of cost of sales is raw materials. 9M/2020 vs 9M/20199M 84 55 244 183 Q3/19 Q3/20 9M/19 9M/20 26.8% 27.6% -33% -25% 26.6% 32.4% 65.0% 60.6% 9M/2020 vs 9M/20199M • Selling expenses
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2020 vs 201912M 84 68 329 251 Q4/19 Q4/20 2019 2020 29.4% 32.4% -19% -24% 27.4% 32.5% 64.7% 60.9% 2020 vs
mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is
plants also decreased by Baht 23.9 million when comparing to the first quarter of 2023, according to the decrease in electricity production unit as the shutdown hours to improve the power plants
gross profit margin of various product groups which are weaker due to the higher production cost per unit from lowest production volume together with the demand decreased and the intense competition. In
directly to the product group and to its customers goal It also monitors the production process and costs of each business unit to control production costs and expenses. - In the fourth quarter of 2017, the
follows; 1. Date of transaction within August 2019 2. Details of transaction Sale of Drinking Water Production Line 1 located at Unit 700/635 Moo 3 Amata Nakorn Industrial Estate, Baan Kao Sub-district, Pan
excise tax and some higher fixed cost per unit from lower production according to green tea market. Food business Food cost of sales in the fiscal year 2018 was Baht 3,667 million, slightly increased Baht
higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
. Resulting in lower production costs per unit. The Company’s other income THB 3.2 MB and THB 1.9 MB Q1/2021 and 2020 respectively, an increase compared to the same period amount THB 1.3 MB, most of them