% YoY, with admin expense up 35% YoY due to higher performance-related staff costs. Marketing expenses increased by 6.0% YoY while maintaining a focus on cost-effective strategies that generate returns
increase in product sales volume of 6.36 percent and increase in raw material cost, salary and benefits of the employees and gas expenses but there were decrease in repair maintenance expenses. Cost of
expenses decreased in alignment with the decrease in sales and gross profit. In 2022, financial costs amounted to THB 23.03 million, increased by THB 5.72 million (+33.02%). The increase was attributed to
profit levels as targeted by increasing sales of good margin products and controlling operating costs, causing Jaymart Mobile had a net profit of 90 million Baht in 2019. 2. Non-Performing Debt Management
3,855 7,639 50% Cost of sale - idle costs 0 58 100% Cost of sale - (Reverse of) loss on devaluation of inventories (50) 36 241% Total cost of sale 3,805 7,733 51% Selling expenses 48 94 50% Administrative
. (
% Finance costs (25.1) (34.1) (35.7) 4.7% 42.2% (51.4) (69.8) 35.8% Profit before income tax 235.2 388.9 388.3 (0.2%) 65.1% 883.5 777.2 (12.0%) Tax income (expenses) 14.6 (28.6) (21.8) (23.8%) N.A. (
expenses, fees and service expenses, financial costs and other expenses. LH Financial Group Public Company Limited Management Discussion and Analysis for the Third Quarter ended 30 September 2018 Page 19/21
compared to the 9-month period of 2018. Total operating expenses included employee benefit expenses, fee and service expenses, financial costs and other expenses.