and Services 78.18 145.64 -67.46 (46.32) Cost of Sales and Services 70.67 137.06 -66.39 (48.44) Administrative expenses 18.87 18.97 -0.1 (0.53) Total Revenue 79.61 146.70 -67.09 (45.73) Total Expenses
- - 0.22 0.25 0.22 100.00 Profit before expenses, finance cost and taxes 23.55 22.65 20.21 23.07 (3.34) (14.18) Distribution costs 1.58 1.52 2.04 2.33 0.46 29.11 Administrative expenses 9.79 9.41 10.47 11.95
2.07 5.42 5.85 (3.35) -62% 4. Profit from sale un-used Land -0- -0- -0- - - 5. Selling expenses, administrative expenses and financial cost 70.25 60.50 51.27 9.75 16% 6. Income tax expenses 8.24 11.52
Revenues 268.56 373.21 (104.65) (28.04) 7 Total expenses 565.23 411.13 154.10 37.48 8 Profit(Loss) before income tax (296.67) (37.92) (258.75) 682.36 9 Net Profit (Loss) (298.56) (34.98) (263.58) 753.52 10
year. 6. The comparison of the Company’s administration expenses of the first quarter of 2018 and 2017 are as follows: Increase / Decrease 1 st quarter of 2018 % 1 st quarter of 2017 % MB. % Sales income
business to operate by itself instead of rent out and the Company sold Land and Property factory in Bangpoo Estate. 3. The Company has selling and administrative expenses increase THB 16.30 million baht or
cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18
short-term investments decreased. As the growth rate of total revenue was lower than the growth rate of total expenses, then the Net profit attributable to Equity holders of the Company in Q2/2018 and of
from sale un-used Land -0- -0- -0- -0- 5. Selling expenses, administrative expenses and financial cost 60.50 51.27 54.82 9.22 18% 6. Income tax expenses 11.52 6.89 10.71 4.63 67% 7. Total net profit