level. We also had to cut costs in all areas, suspend our investment plan and reserve cash to maintain a strong finance position during the crisis. Cost of Sales and Gross Profit The gross profit margin
Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from
company's loan portfolio is larger with an increase of income continuously which is enough to support the costs both of fixed costs and variable costs of the company on monthly basis. 4. Providing with a
service expenses, financial costs, impairment loss on investments and other expenses.
water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit
income 32 35 27 Total revenue 3,272 2,751 3,031 Cost of sales of goods 2,598 2,322 2,610 Distribution costs 195 153 179 Administrative expenses 152 180 143 Management benefit expenses 2 3 3 Net foreign
of Baht 337.30 million. Administrative expenses increased of Baht 14.94 million (Most of the costs will be as staff salaries. Auditing fee and financial advisory fee) and financial expenses increased
. Financial Operating Results In Q2/2019, total cost of sales and operating expenses were Baht 823.9 million, decreased by Baht 64.8 million from Baht 888.7 million of Q2/2018 or equivalent to 7.29%. Our major
. Operating margin was 1 percentage point lower at 9% in Q218 down from 10% in Q217. SG&A expenses were 3% higher in Q218 to Q217 due to higher salaries expenses. R&D expenses were THB 15m in Q218. SG&A