compared to same period of previous year as amount of 725.38 Million Bhat by fluctuate from projects deliver to customers. Administration expenses of 240.33 Million Baht as decreased of 37.34 Million Baht
Co.,Ltd. 865 770 Total 3,137 2,963 9. The comparison of the Company’s administration expenses of 2017 and 2016 are as follows: Increase / Decrease 2017 % 2016 % MB. % Sales income 31,724 100.0 27,372
administration expenses increased by Baht 2.9 million from the year 2016. 4) Financial cost amount of Baht 9.5 million, increased by Baht 0.2 million from the year 2016, mainly due to interest expense. 5) Company
performing in the system development division from the division and personnel performing in the system administration division and shall provide a cross-check system among the personnel in such units. However
division and personnel performing in the system development division from the division and personnel performing in the system administration division and shall provide a cross-check system among the
transportation charge. Selling expenses for year 2018 amounting of Baht 79.88 million. (2017 : amounting of Baht 78.71 million). 4) The administration expenses amounting to Baht 44.19 million, decreased by Baht
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
baht when compared to the same period last year. 6. The comparison of the Company’s administration expenses of the first quarter of 2019 and 2018 are as follows: Increase / Decrease 1 st quarter of 2019
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
5.87 million or 37.17% due to local transportation charge. Selling expenses for Q1/2019 amounting of Baht 21.66 million. (2018 : amounting of Baht 15.79 million). 4) The administration expenses amounting