32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last
expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as
% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income
, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition, another one-off expense was public relation expenses regarding the Initial Public
pressure on profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.8% in 2017 compared to 12.3% in the previous year
% 97.07 86.21 -11.19% Financial expense (0.62) (0.50) (0.61) -1.61% 22.00% (1.22) (1.11) -9.02% Profit before income tax expense 46.58 70.95 14.15 -69.62% -80.06% 95.85 85.10 -11.22% Income tax expense
administrative expense as a percent of sales decreased slightly to 12.9% in 2Q18 compared to 13.2% in the same period in previous year. Selling expense as a percent of sales decreased slightly in line with higher
0.50 257.14% Other income 0.58 0.81 0.46 -20.69% -43.21% 1.25 1.27 1.60% Earnings before Interest and taxes 19.10 49.87 47.20 147.12% -5.35% 35.99 97.07 169.71% Financial expense (0.73) (0.60) (0.62
TAX (29.51) (29.20) (16.18) (33.75) (45.69) (62.95) INCOME TAX INCOME (EXPENSE) 0.35 (0.18) - 0.48 0.35 0.30 NET LOSS FOR THE PERIODS (29.16) (29.38) (16.18) (33.27) (45.34) (62.65) Unit : Million Baht
expense of Baht 51.5 million, increased by 386.3% compared to the same quarter last year. Allowance for the Decline in Value of Inventory Allowance for the decline in value of inventory presented at Baht