., Ltd. accordingly and others. 3 Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2017, the
-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses
selling expenses from new packaging launch for some branded product; 6) higher administrative expenses from higher personnel expenses; 7) higher R&D expenses; 8) higher finance costs due to higher
operation in 4Q/2020 or 1Q/2021 at the latest. 3 Selling, general and administrative (SG&A) expenses Total selling and administrative expenses were THB 2,753 million, a decrease of THB 540 million or 16.4
contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to
proportion of oversea sales in each export country due to different selling prices to each country. - Translation - Page 5 of 6 3 Selling, general and administrative (SG&A) expenses In Q3/2017, our SG&A
. Selling expenses Selling expenses for year 2017 and 2016 amounting to THB 185 million and THB 160 million in respectively, with the amount was recorded at the same level. Administrative expenses
caused from the selling price increasing according to HRC market price worldwide trend increased. Selling expenses Selling expenses for year 2017 and 2016 amounting to THB 185 million and THB 160 million
decreased by Baht 303 million comparing with net loss Baht 495 million. Main reason came from decreased in Administrative expenses by Baht 134 million. Total revenue from sales and services decreased by Baht
operating expenses were Baht 12.6 billion, an increase of 13.6 percent, while the ratio of expenses to operating income dropped to 39.9 percent. At the end of March 2018, the Bank’s loans amounted to Baht