% Other Incomes 7.7 4.3% 17.2 9.7% 9.5 123.4% Earning before Expenses 45.4 25.5% 46.9 26.3% 1.5 3.3% Sale and Services Expenses 21.9 12.3% 22.3 12.5% 0.4 1.8% Administrative Expenses 14.5 8.1% 14.7 8.2% 0.2
) Allowance for the decline in value of inventory 32.63 19.35 68.57 Selling expenses 357.68 385.33 (7.18) Administrative expenses 118.99 97.01 22.66 Finance costs 19.52 24.07 (18.90) Total expenses 1,990.21
Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59
declined due to new re-design and management for better effectiveness to reduce such headcount and expense. Administrative Expenses (Admin.) The Administrative Expenses in 2018 and 2017 was THB 140.41
100.00 7,095.01 100.00 (747.94) -10.54 Selling expenses 185.80 2.93 254.76 3.59 (68.96) -27.07 Administrative expenses 604.14 9.52 599.68 8.45 4.46 0.74 Specific Business Tax 245.84 3.87 272.19 3.84 (26.35
) Other Income Other income for Q3/2019 was amounted 3.9 million baht, decreased 0.4 million baht or 9.3 percent compared with Q3/2018. (6) Selling and Administrative Expenses Selling and administrative
reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390
Revenue from sales or services 195.7 170.7 Cost of sales or services (114.2) (105.6) Gross profit 81.5 65.1 Gross Profit margin (%) 41.6 38.1 Selling expenses Administrative expenses Other expenses The
(7.5) 171.1 189.9 (9.9) Administrative expenses 29.5 27.0 9.4 58.7 51.0 15.1 Finance costs 6.1 8.4 (27.5) 12.9 17.4 (25.9) Total expenses 489.0 443.0 10.4 966.3 838.0 15.3 In the 2nd quarter of 2017