profit 1,876.0 2,077.6 -9.7% 5,696.9 6,180.7 -7.8% SG&A 1,158.6 1,100.0 5.3% 3,610.5 3,333.3 8.3% Selling and distribution expenses 825.3 809.6 1.9% 2,594.7 2,470.5 5.0% Administrative expenses 333.3 290.4
5.1%. 2. Mobile Phone Distribution and its Accessories Business Jaymart Mobile Company Limited, (“JMB”), engaging in the mobile distribution business, which had a net profit in the first quarter of 2019
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint
, 2019, respectively. Distribution costs The Company booked distribution costs amounting to Baht 3.38 million and Baht 2.98 million for the nine-month period ended September 30, 2018 and the nine-month
beginning of 2018 respectively, thereby reducing the leasable area. Gross profit from rental and service of warehouses, distribution centers and factories for 2018 stood at THB 485.8 mm, which decreased by
Classified by Distribution Channels Quarter 3 of 2017 Quarter 3 of 2016 Variation THB Domestic Restaurant and Bakery Business 1,615 1,652 (37) Food and Bakery Wholesales Business 231 233 (1) Overseas
. Manufacturing and distribution of plastic bag - (8) 8 NA 3. Food Centre (84) (57) (27) -48.2% Less intercompany balance 0.8 0.4 0.3 75.9% Net profit by segment (101) (13) (89) -709.2% Note: Net profit by segment
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
% Operating revenue 2,426.0 2,556.2 2,211.1 -8.9% -13.5% Gross profit 1,062.1 1,070.6 1,015.3 -4.4% -5.2% EBITDA 356.9 419.3 440.6 +23.5% +5.1% Net profit (loss) 131.9 140.7 118.2 -10.4% -16.0% Gross profit