% increase from the same period last year. This was the result from the orders for customers in the production of protector guard equipment for Hockey sport are increasing. 2. Other Income 7.91 Million Baht
efficiency at its facilities and engaging with partners to achieve savings. Ambitiousness, Baseline and Benchmarks • Tesco’s selection of the 2015/16 baseline is aligned with the Company’s pre-existing Science
MB. As the company has complied with efficiency management plan that help company reduce costs of sales and selling expenses. Please be informed. Yours Sincerely, Mr. Panya Boonyapiwat Chairman
2.19 million or 8.96% compared to prior year because of cost efficiency management. Please be informed accordingly. Sincerely yours, (Mr. Aukarachai Taupradist) Deputy General Manager
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
control expenses and management expenses are efficiency. Finance cost are decreasing 22.14% from debt are decreasing from last year. The Company had net profit for the period Baht 7.61 million increased in
a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.12% (from 94.14% in 2019 to 84.02% in 2020) due to production efficiency
efficiency control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income of the company consists of scrap sales and tax cards income mainly. 4. Gain from
from Base Year (2014) -41.0%-39.0% achieved -40.0% 7 CARBON FOOTPRINT REPORT Data from January - December 2020 8 Operational Efficiency 9 SOLAR Renewable Energy 48 Projects Saved 37.7 GWH energy/year
/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