administrative expenses. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2019 was equal to 140.5 million baht
% (307.5) (426.4) (118.9) 38.7% Insurance Expenses (22.2) (59.6) (37.4) 168.1% (22.2) (92.2) (70.0) 314.6% Gross Profit 270.9 297.3 26.4 9.8% 519.3 614.2 94.9 18.3% Administrative Expenses (83.9) (93.0) (9.1
more production orders from the customers, as well as more effective ways to manage expenses and costs. - Net profit according to the financial statement decreased by Baht 6.59 million, or 31.64%, in
% (264.0) (307.5) 16.5% Insurance Expenses - (22.2) 100.0% - (22.2) 100.0% Gross Profit 235.0 270.9 15.3% 387.2 519.3 34.1% Administrative Expenses (57.3) (83.9) 46.4% (103.9) (146.1) 40.6% Management
71.40% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the period
ways to manage expenses and costs. - Net profit according to the financial statement decreased by Baht 40.60 million, or 146%, in Q3’18; and decreased by Baht 59.03 million, or 67.55%, in the nine-month
% 150.00 1.03% 12.68 8.45% Selling and administrative expenses 2,693.23 17.89% 2,709.73 18.63% (16.51) (0.61%) Profit before finance cost and income tax expenses 1,797.48 11.94% 1,661.18 11.42% 136.30 8.20
percent, mainly attributed to an increase of Baht 92 million or 1.7 percent in interest expenses from deposits, partly due to an increase in deposit costs. Interest expenses on debt issued and borrowings
% Cost of sale - idle costs 58 0 100% Cost of sale - (Reverse of) loss on devaluation of inventories 36 20 78% Total cost of sale 7,733 3,310 134% Selling expenses 94 42 126% Administrative expenses 126
- idle costs 0 181 100% Cost of sale - (Reverse of) loss on devaluation of inventories 6 (85) (107%) Total cost of sale 2,801 3,701 24% Selling expenses 43 45 5% Administrative expenses 116 131 11% Loss on