) (475,030) 0% (286,193) (315,317) -9% Administrative expenses (351,031) (518,762) -32% (117,400) (110,274) 6% Impairment of investment in subsidiary - - (1,375,606) (399,898) 244% Loss from allowance of
40.4 63.5 63.0 (23.1) (36.4) (22.6) (35.9) Administrative expenses 64.6 76.4 73.5 (11.8) (15.4) (8.9) (12.1) Revenues and Costs of Sales and Services The results of operations of the Company in Q1–2018
22.4% in the same period of last year. 2. In Q1 2018, Selling and Administrative Expenses was 356 MB, increased by 48 MB or 15.7% comparing to 2017 due to higher transportation, warehouse and commercial
% Administrative expenses 131.2 135.9 (4.7) (3.5%) Total expenses 509.4 500.3 9.1 1.8% EBIT 468.2 449.3 18.9 4.2% EBIT Margin 47.9% 47.3% Depreciation and amortization 138.7 136.1 2.6 1.9% EBITDA 606.9 585.4 21.5
of distribution and administrative expenses was 0.88% when compared to the same period last year. Since the company has restructured its organization to allocate staff to work and to control expenses
controlling and managing the budget as well as choosing the suitable material to the products. 3. The Group’s selling and administrative expenses for the quarter ended 2018 and 2017 were Baht 27.49 million and
profit from related technology business, and lower selling and administrative expenses, resulting in an overall increase in the Group’s net profit. Analysis of revenues 2018 2017 Increase (decrease
1,526 1,369 11 - 2 - Cost of Sales and Services 424 361 17 1,224 1,120 9 Selling and Administrative Expenses 44 32 38 130 130 - Finance Cost 5 6 (17) 15 21 (29) Net Profit 54 51 6 142 103 38 Financial
million, a decrease of THB 1.88 million or 1.68 per cent, compared to the same quarter in 2018. The result of the decline in revenue came from the reduction of media fee. 2. The administrative expenses of
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million