4.4 million baht, increased 0.1 million baht or 2.3 percent compared with Q3/2017. (6) Selling and Administrative Expenses For Q2/2018, the company had selling and administrative expenses of 27.9
(44.3) 28.1 (72.4) (257%) 24.3 87.8 (63.5) (72%) Other income 0.2 0.4 (0.2) (58%) 0.3 0.5 (0.2) (27%) Selling expenses 6.6 8.0 (1.4) (18%) 14.1 16.6 (2.5) (15%) Administrative expenses 16.9 13.2 3.7 28
% Revenues from reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82
) 7.62% (13.74%) (8.83%) Administrative expenses (94.34 ) (95.86 ) (1.52 ) 1.59% (53.71%) (32.40%) Other Expenses Loss on cancel of joint venture agreement - (25.50 ) 25.50 (100.00%) 0.00% (8.62
reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82 ) (54.87 ) 13.95
% 1% % Gross margin (exclude non-recurring cost) 32% 31% 0% 33% 31% 2% Administrative expenses before adj. 39.11 41.56 -6% 122.21 130.24 -6% Adj. staff benefit - - 2.19 - Adj. previous year SW income
sales and services (2.71) (4.45) - (1,119.45) (2.71) (1,123.90) Operating and administrative expenses (41.17) (30.23) (17.35) (32.75) (58.52) (62.98) Loss on short-term investment (10.55) - - - (10.55
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