campaigns across Beverage and Food businesses resulting in higher sales growth while maintain spending level. Administrative Expenses Administrative expenses of Q3’2018-2019 was Baht 519 million, about flat
PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q2/2019 Management Discussion & Analysis Q2/2019 Executive Summary Q2/2019 Key Financial Highlights 2 Overall
total sales. While, the cost of sales in Q2/2018 was 346,016,951.10 Baht, representing 86.11 % of total sales. Also, the selling and administrative expenses in Q2/2019 increased 5,252,996.83, or 15.39
margin (exclude non-recurring cost) 30% 28% 2% 33% 31% 3% Administrative expenses before adj. 41.45 40.84 2% 83.09 88.68 -6% Adj. staff benefit 2.19 - 2.19 - Adj. previous year SW income 20.31 10.66 90
% - - Administrative expenses 228 14% 226 13% 2 1% Finance cost 26 2% 32 2% (6) (19%) Income tax expenses 28 2% 48 3% (20) (42%) Selling expenses Selling expenses for the second quarter of 2019 and the selling expenses
. 2. The Consolidate administrative expenses in an amount of THB 49.50 million, compares to the same quarter of 2018 an increase of THB 15.89 million or 47.27 per cent. Majority caused by the offering
Princeton Park Suit Co.,Ltd. comparing at the same period in 2018 representing 34.24% decrease and the cost of selling and service went down 1.27%. The cost of administrative when compared to income from
administrative expenses for the second quarter 2019 was 50.8 million baht compared to 51.4 million baht the same period last year, decreased 0.6 million baht or 1.2 percent. Consolidated bank overdrafts and loans
Baht) 1st Quarter Change Amount % Cost of goods sold -244,141 -231,102 -13,039 5.64% Selling expenses -54,924 -31,374 -23,550 75.06% Administrative expenses -19,711 -21,577 1,866 -8.65% Finance Costs
%) and the administrative expenses amount 34.80 million baht in Quarter 1/2018 compare to Quarter 1/2017 amount 35.39 million baht or decrease 0.59 million baht (-1.67%) the same direction of revenue. The