37.42 million baht in Quarter 2/2018 compared to Quarter 2/2017 amount 36.22 million baht or increase by 1.2 million baht (3.31%) and the administrative expenses amount 41.38 million baht in Quarter 2
the products. 3. The Group’s selling and administrative expenses for the quarter ended 30th June 2018 and 30th June 2017 were Baht 25.26 million and Baht 28.07 million respectively. The decrease of Baht
% % Selling Expenses to Sales 15.7% 14.3% 15.3% 13.8% Administrative Expenses 151 122 +24% 277 260 +7% % Administrative Expenses to Sales 11.4% 8.9% 10.3% 9.0% Finance Costs 15 5 +190% 27 11 +153% Share of
Quarter 3 months Change 2018 2017 Amount % Cost of goods sold 210.47 216.62 (6.17) (2.84) Cost of sales 41.00 36.58 4.42 12.07 Administrative expenses 44.11 41.83 2.28 5.45 Financial costs 25.27 16.75 8.52
Company’s Performance for the Six Months Ended June 30, 2018 Administrative Expenses Baht million 6M/60 6M/61 +/(-) +/(-) % Employee and executive expenses 28.47 43.38 14.91 52.37% Advisor expenses 7.70 4.79
million from the same period of last year, or 44.65% decrease, due to decrease in selling expenses of the condominium. 3. The company had total administrative expenses of THB135.11 million, increased by
decreased in revenues from sales and services. Distribution costs and administrative expenses decreased 20% due to in the second quarter of 2016, the subsidiaries have recognised a provision for inventory
promotional campaign "Celebrate HomePro 22nd anniversary" was held in every HomePro store. The Company did not open any new store in the third quarter. However, the Company plans to open additional HomePro S
gross profit margin slightly increased from 15.3% to 15.9%. The gross profit margin was increased from the decreased in depreciation of the fully depreciated assets. Selling Expenses, Administrative
closed down the branch at the end of May 2018, terminating such high expense since quarter 2/ 2018. Administrative Expenses (Admin.) Quarter 3/ 2018 The Administrative Expenses in Q3/ 2018 and Q3 /2017 was