Q1/ 2017 to 33.5% in Q1/2018; 2. Whilst SG&A including Interest expenses was up 10% Y-O-Y or Baht 17.7 million because of higher variables expenses that varied to company better performance, and non
stemmed from the decrease in sugar prices and cost of production. Since the 1st quarter of 2017, the Company had been relocating its production lines of sauces and condiments to the new factory, such
, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is
services and other services in relation to HR system, accounting and finance system, IT system, waste water treatment and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is
at Baht 48.06 million, increase of Baht 10.26 million or 27.14% compared to the same period 2018, varied to the increased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018
at Baht 76.18 million, decrease of Baht 47.33 million or 38.32% compared to Q2/ 2017, varied to the decreased revenue from sales of land and houses as bellows. List Q2/2018 Q2/2017 increase(decrease
million or 27.14% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018 increase(decrease) million Baht million Baht million
period of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as
of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows