18.9% 184.3 24.7% 78.3 73.9% Selling Expenses 43.5 7.7% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2
% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2% 28.4 112.4% Net Profit 5.6 1.0% 6.4 0.9% 1.2 20.8
% 986.58 876.62 13% Gross margin 108.76 79.99 36% 417.39 332.84 25% % Gross margin 30% 25% 4% 30% 28% 2% Administrative expenses 40.51 38.10 6% 153.19 137.37 12% Earnings before interest, taxes and
cities and the cities that benefit from the tourism sector has improved over the past period. Moreover, the Company has generated cost efficiencies in terms of staff optimization and administrative
% Administrative Expenses 14.7 8.2% 19.0 11.1% 4.3 29.3% Total Expenses 37.1 20.8% 43.3 25.2% 6.2 16.7% Earnings Before Interest and tax 9.8 5.5% 9.5 5.5% -0.3 -3.1% Finance Cost 13.3 7.5% 14.7 9.4% 1.4 10.5% Tax
Investment 0 0.0% 6.4 1.2% 6.4 100.0% Other income 0.9 0.2% 5.6 1.0% 4.7 522.2% Profit before expenses 249.3 62.3% 329.0 60.2% 79.7 32.0% Administrative expenses 62.2 15.5% 94.4 17.3% 32.2 51.8% Total Expenses
% Administrative expenses 41.64 47.84 -13% EBITDA 140.29 96.18 46% % EBITDA 31% 25% 6% Other income /(expenses) 104.78 9.48 1005% Financing cost 2.61 0.30 767% Corporate Tax 44.31 17.82 149% Net profit 176.67 69.08
% Gross Profit 174.10 38.69% 154.40 39.05% (19.70) (11.32%) Other Revenue 9.63 2.14% 17.14 4.33% 7.51 77.99% Selling Expense (50.80) (11.29%) (54.80) (13.86%) 4.00 7.87% Administrative Expense (42.75) (9.50
amendment as expenses in the amount of Baht 0.02 million. Administrative expenses In the six-month period ended June 30, 2018 and the six-month period ended June 30, 2019, the Company’s administrative
with Q2/2018. -2- (5) Selling and Administrative Expenses Selling and administrative expenses for Q2/2019 was amounted 28.8 million baht, increased 1.5 million baht or 5.5 percent compared with Q2/2018