of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses
September 30, 2017 which had total turnover of Baht 1,100.5 million, increased from Baht 997.8 million in the same period of the year 2016 or increased by 10.3 percent due mainly to the efficiency of the same
demand and costs Macroeconomy • Capital depreciation and increased investment • Shifts in prices • Productivity changes • Labor market frictions • Socioeconomic changes Households • Loss of income
production efficiency. 3. Sales and administrative expense increased by 10.84 million baht (from 116.99 million baht to 127.83 million baht) due to increase of sales expense in proportion to the extra sales
/2019 or decreased 0.23% from sales due to more efficiency of management cost. - Selling and administrative expenses of Q3/2018 was 8.76% of sale, increased to 9.20% in Q3/2019 or increase of 0.44% due to
107.76 million or 9.59% compared to the same period last year, together with having higher production efficiency when compared to the same period last year, resulting in increased operating profits of Baht
as well as production efficiency. In addition, production capacity utilization was also enhanced compared with last year. 3. Other incomes increased by 17.81 million bath, mainly coming from sales of
total assets (ROA) increased from 0.57% to 1.68% and the return on equity (ROE) increased from 0.72% to 2.27% and earnings per share (EPS) increased from 0.35 Baht/share to 1.06 Baht/share. The efficiency
feeds business was higher than the previous year which increased by amount of Baht 40.32 million, mainly due to sales increase and the efficiency improvement of production cost management. 2. Other
smart solutions to improve the efficiency and productivity of their businesses. Nonetheless, economic concerns also persisted in this customer segment, especially in small and medium enterprises, and