: Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and

installed in Q2/2018 – Q1/2019. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and

expense were 104.98 million Baht increased from the previous year by 16.41 million Baht or 18.52%, due to incremental personnel expenses and consumables from an increasing in services demand. - Net profit

installed in the past year. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and administrative

profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of kitchen utensils and space

of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of factory, kitchen utensils and equipment, expense of production unit. Major part of cost of sales is raw

Business of Baht 1,270.8 million, consisting of direct costs, such as: food and beverage materials costs, salaries and welfare benefits for direct staff, and consumables, which, relative Total Foods Business

with the supplier company, who is a business partner in procuring high quality and suitable raw materials. The transaction mentioned above is considered as disposal of assets in accordance with the

Baht 771 million from year ended 2018. The decrease of inventory of subsidiary was the main factor which decreasing in finished goods, raw materials and consumables. For the Company, inventories increase

. For the company, inventories decrease by baht 83 million from the decreased of raw materials and consumables. Total liabilities Total liabilities of the Company and subsidiary as at 31 March 2019