19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from
37.42 million baht in Quarter 2/2018 compared to Quarter 2/2017 amount 36.22 million baht or increase by 1.2 million baht (3.31%) and the administrative expenses amount 41.38 million baht in Quarter 2
the products. 3. The Group’s selling and administrative expenses for the quarter ended 30th June 2018 and 30th June 2017 were Baht 25.26 million and Baht 28.07 million respectively. The decrease of Baht
% % Selling Expenses to Sales 15.7% 14.3% 15.3% 13.8% Administrative Expenses 151 122 +24% 277 260 +7% % Administrative Expenses to Sales 11.4% 8.9% 10.3% 9.0% Finance Costs 15 5 +190% 27 11 +153% Share of
Quarter 3 months Change 2018 2017 Amount % Cost of goods sold 210.47 216.62 (6.17) (2.84) Cost of sales 41.00 36.58 4.42 12.07 Administrative expenses 44.11 41.83 2.28 5.45 Financial costs 25.27 16.75 8.52
million from the same period of last year, or 44.65% decrease, due to decrease in selling expenses of the condominium. 3. The company had total administrative expenses of THB135.11 million, increased by
decreased in revenues from sales and services. Distribution costs and administrative expenses decreased 20% due to in the second quarter of 2016, the subsidiaries have recognised a provision for inventory
2.09% Cost of sales 11,157.78 11,132.99 24.79 0.22% Gross profit 4,243.04 3,964.67 278.37 7.02% Selling and administrative expenses 3,552.75 3,448.36 104.39 3.03% Profit before finance cost and income
gross profit margin slightly increased from 15.3% to 15.9%. The gross profit margin was increased from the decreased in depreciation of the fully depreciated assets. Selling Expenses, Administrative