Page 80 - ACC One Report 2567-En

• Income from trading amount of 35.73 million baht, decrease from the same period of prior year in the amount of 58.03 million baht or decrease 61.89 due to the Company stopped the export of fresh fruits to the People's Republic of China.
• Revenue from the sale of hemp and marijuana amount of 1.44 million baht, decrease from the same period of prior year in the amount of 2.10 million baht or decrease 59.36% due to the Company sold investments in subsidiaries engaged in the business of distributing hemp and cannabis products.
• Rental income amount to 4.88 million baht, increase 100% from recognition of income of subsidiary company, RTS (2003) Company Limited
• Other incomes amount to 6.41 million baht, decrease from the same period of prior year in the amount of 1.43 million baht.
• Financial income amount to 0.89 million baht, decrease from the same period of prior year in the amount of 0.22 million baht or decrease 19.58% due to deposits and funds decreased, effect to interest income from.
Cost of sales
Cost of sales structure
Items
1. Real estate development cost 2. Rental cost
3. Cost of renewable energy
4. Cost of lending
5. Construction cost
6. Cost of hemp and marijuana
7. Distribution costs
Total cost of sales of goods and services
Unit: Thousand Baht
2024
9,786
4,016 13,763 0 23,097 1,211 31,029 82,902
percent 2023 percent
11.80 0.00 4.84 0.00 16.60 2,179 1.80 0.00 224 0.19 27.86 18,415 15.23 1.46 3,328 2.75 37.43 96,768 80.03 100.00 120,914 100.00
2022
2,223 335 12,125 7,410 16,484 38,577
percent
0.00 0.00 5.76 0.87
31.43 19.21 42.73
100.00
Consolidated financial statements (audited) For the year ended 31 December
In the fiscal year ended 31 December 2024 and 31 December 2032, the company had cost of sales of 82.90 million baht and 120.91 million baht, respectively, decrease of 38.01 million baht or decrease 31.44 due to;
• Cost of renewable energy amount to 13.76 million baht, increase of 11.58 million baht or increased multiply times due to the expansion of the business into the electricity distribution business (Private PPA)
• Lending cost decreased by 0.22 million baht or decrease of 0.22 million baht or 100% from arranging account code of classification
• Cost of construction amount to 23.10 million baht, increase from same period of prior year in amount of 4.68 million baht or increase 25.42% due to recognize income of solar panel installation based on job completion.
• Cost of hemp and marijuana amount to 1.21 million baht, increase same period of prior year in amount of 2.12 million baht or increase 63.61% due to due to the Company sold investments in subsidiaries engaged
in the business of distributing hemp and cannabis products.
• Distribution cost was 31.03 million baht, decrease of 65.74 million baht from the same period of prior year
due to the Company stopped the export of fresh fruits to the People's Republic of China.
• Rental cost of 4.02 million baht, increase from the same period of prior year in amount of 4.02 million baht or increase 100% due to the recognition of rental cost of subsidiary company, RTS (2003) Company Limited.
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
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