. • Selling Expenses to Total Revenue in Q1/2022 was 30.8%, decreased from 31.5% in Q1/2021 due to the increase in revenue in a higher proportion than the increase in selling expenses, as well as the Company’s
, which requires additional investment. As well as increasing the potential to sell more products in the future. The Company has considered that. The proportion of investment after the capital increase is
Gross profit margin increased from 30.07% in 3Q16 to 30.60% in 3Q17. Such increase resulted from an increase in the proportion of revenue from sales of Seasoning and Dipping Sauce products and a decrease
was as a result of the proportion of high margin revenues increase such as revenues from collection of purchased accounts receivables. Administrative Expenses The Company had administrative expenses for
products from China. The proportion of revenue from sales increase by Baht 23 million and as a result of the gross profit margin growth to 16%. Sales from selling food and beverages Revenue from sales
and increase FN brand equity in a long run. For the proportion of other income to total revenue, the Company was able to maintain proportionate compared to previous period. The Company targets to expand
represented 42.44% and 41.88% respectively, as a result of increase in proportion of other brand sales and arranging more promotion and marketing events to promote sales volume. However, the Company has concern
gross profits represented 40.90%, as a result of arranging more promotion and marketing events to promote sales volume together with the increase in proportion of other brand sales in first half of the
would generate both revenue from condominium sale and income from rent and service. This would increase a proportion of recurring income. (3) Golf and property management business Revenue from golf and
, improving from 76.1% in 2017 to 78.4% in 2018. Both HR services and Financial services showed positive increase in proportion of recurring income as we continue to expand our customer base for recurring