company and its subsidiaries financial statement for the fiscal year 2015, ended as of December 31, 2015 which details are as following; Results 2015 (Revised Version) 2014 (Revised Version) Increase
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
Increase/(Decrease) For Three Months Period Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 330.93 78.66 156.89
Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and
2565 ADVICE - แนบเอกสารประกอบงบการเงิน-En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoYAmount % Amount % Sales and services 14,305.82
to the company's sales began to increase during the past December. 2. Cost of sales to revenue ratio increased by 5.01% (from 87.47% in 2021 to 92.48% in 2022) due to the raw materials price increased
freight services to revenue of 209.53% increase from the 2nd quarter of 2018 of 99.25% by 110.27. Due to the reduced income, unable to the allocation of fixed costs. Selling Expenses In 2nd quarter of 2019
statement for year ending December 31, 2019 (1 January – 31 December) for the company and its subsidiaries, detailed as following; Results 2019 Audited Million Baht 2018 Audited Million Baht Increase
administrative expense amounted to Bt322.1 million in 2Q20, or 15.13% of sales, a decrease from Bt415.5 million in the same period last year. Selling expense, such as freight costs and sales commissions, decreased
12.20 14.36% The increase in revenue came from sales increment in Wellness & Anti-Aging products by the amount of 47.77 million baht which grew by 15.90 million baht or 49.90%. The increment mainly driven