magazines’ production cost to suit the changing sales. Consolidated selling expenses for the year-ended 31 December 2019 was 136.9 million baht compared to 144.6 million baht the same period last year
expenses amounted to 66.10 million baht, a increase of 12.59 million baht or 23.53 percent from the previous year to consist of Cost of sales amounted to 9.70 million baht, a decrease of 18.29 million baht
. Analysis of Cost and Expenses 1. In Q2 2017, Cost of sales was 3,632 MTHB, increased by 127 MTHB comparing to 2016 or 3.6% due to the increase of sales volumes and higher Glycerin costs from tight market
administrative expenses was 12.60% when compared to the same period of last year. Since the company has changed the organizational structure of the sales and marketing department. To increase revenue from sales in
income 47.97 100.00 79.46 100.00 (39.63) Costs 18.79 39.17 42.14 53.03 (55.41) Administrative expenses, finance costs and share of loss from associates 37.52 78.22 29.56 37.20 26.93 Management benefit
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931
Expenses Selling and administration expenses in Quarter 3/2017 increased to Baht 167.1 million form Baht 150.0 million in Q3/2016, an increase by Baht 17.1 million, or 11.4% YOY mainly due to co-promotion
(relating to increase of revenue mentioned in 1.2). 3. Selling expenses decreased from the quarter 3/2016 in the amount of 5.68 million Baht or 30 .57%. This tallies with decreasing of sale income (mentioned
profit margin was mainly in related to differences in product mix as compared to previous year. 3. Selling and Administrative Expenses For the third quarter of year 2017, the Company’s SG&A expenses was Bt