allowance for diminishing value of inventories in the Refined Glycerine of 4.20 million Baht as of March 31st, 2020 and 0.65 million Baht as of June 30, 2020. 4. Cost of Sea Freight Service The subsidiary
there is no risk of fluctuations in the price of raw materials. 3. Cost of Sea Freight Service - In 3rd quarter of 2018, cost of service was THB 13.58 million; with ratio cost of service to revenue was
) (20.96) Sales employee cost 7.90 6.61 8.09 8.33 0.19 (2.41) Freight expenses 1.40 1.17 1.35 1.39 (0.05) (3.57) Others/1 4.59 3.84 4.12 4.24 (0.47) (10.24) Total selling expenses 119.59 100.00 97.10 100.00
results Consolidated 2022 2021 Sales 9,061.66 9,334.73 Cost of Sales 8,380.13 8,165.19 Gross Margin 681.53 1,169.54 Gain (loss) on exchange rates 9.52 (202.32) Loss on assets disposal (0.51) - Other Incomes
the reversing of the allowance for diminishing value of inventories (NRV) in the refined glycerine of 40.00 million Baht form 2019. 4. Cost of Sea Freight Service The continuously realized losses is the
., Klongmadua, Krathum Baen, Samut Sakhon 74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 4. Cost of Sea Freight
kernel oil at cost plus margin and its by product that has determined the cost of by-products according to the market selling prices. 2. Cost of Sea Freight Service The continuously realized losses is the
14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6
increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million
57% Dividends 185 169 16 9% 370 335 35 11% Total expenses 499 379 120 32% 1,613 1,140 473 41% Cost of sales 385 295 90 30% 1,277 879 398 45% Cost of services 16 3 13 401% 25 13 12 87% Selling expenses