investment interest. 3. Cost of service decreased 7,592,861 baht compared to the same period of the last year mainly from the decrease of personnel costs such as salary and incentive. 4. Administration
first quarter of 2018. Sales and Administration Cost The company recorded sales and administration cost of 48.59 million Baht in the first quarter of 2019, which increased from that of the same quarter
increased sales. Efficiency improvement to cut down the cost and expenses in the second quarter of 2018 resulted in gross profit of 14.68%, an increase of 0.86% from gross profit of 13.82% in the second
recorded export sales of 302.86 million Baht which increase from the same quarter last year totaling 92.93 million Baht or 30.68% (Export sales in the third quarter of 2017 was 209.93 million Baht). Cost of
increased sales. This resulted in gross profit of 13.33%, decrease of 3.94% from gross profit of 17.27% in the third quarter of 2018. Sales and Administration cost The company recorded sales and
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
revenue at the end of Quarter 1 ended of March 31, 2019 at 107.54 million baht, compare with the same period of previous year with amount of 81.01 million baht which increase by 26.53 million baht or 33.00
the same period of 2019. Administrative Expenses In the 2nd Quarter of 2018 and 2019, administration costs increased from THB 105.0 Mn to THB 117.9 Mn respectively, an increase of THB 12.9 Mn or 12.3
Company has revenue from retail equivalent to 404.31 million Baht, increase 7.30 percent from same period of the previous year, mainly due to, during March and April 2020, The Covid-19 virus (COVID-19) has
Expenses Selling and administration expenses in Quarter 3/2017 increased to Baht 167.1 million form Baht 150.0 million in Q3/2016, an increase by Baht 17.1 million, or 11.4% YOY mainly due to co-promotion