Cost of service 300.99 78.03% 331.19 77.17% 271.60 76.36% 59.59 21.94 Expenses of sales 9.81 2.54% 12.69 2.96% 14.42 4.05% (1.73) (12.01) Expenses of management 49.30 12.78% 48.24 11.24% 32.56 9.15
Administrative expenses 13.09 13.27 10.62 -0.18 -1.36 2.47 23.26 26.36 21.05 5.31 25.23 Financial Cost 0.18 0.21 0.23 -0.03 -14.29 -0.05 -21.74 0.39 0.45 -0.06 -13.33 Profit (loss) before income tax expenses -5.16
selling electricity. (3) Expenses In Quarter 2-2018 the company and its subsidiaries has total expenses of 745.51 Million Baht as 143.01 Million Baht increased from year 2017 which had total expenses of
year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6
% 3.86 0.79% 2 0.54% 1.86 93.34 Cost of service 331.19 77.17% 385.15 79.14% 280.33 75.87% 104.82 37.39 Expenses of sales 12.69 2.96% 11.07 2.28% 11.32 3.06% -0.25 -2.21 Expenses of management 48.24 11.24
+3.1% Other income 151 146 5 +3.4% Interest income 86 86 - 0.0% Cost of sales and services 3,895 3,850 45 +1.2% SG&A expenses 216 252 (36) -14.3% Interest and Tax expenses 44 53 (9) -17.0% Share of
the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days. Selling Expenses, Administrative Expenses and Other Expenses The
decrease revenue whereas the gross profit margin increased from 12.4% to 12.5%. Selling Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other
6.8 MB and THB 17.8 MB Q2/2020 and 2019 respectively, A decrease compared to the same period last year amount THB 10.9 MB, which mostly decreased from foreign exchange gains. Administrative expenses for
while other non-interest income declined yoy. Overall operating expenses also declined from effective cost management when comparing to the same period last year. The Bank continued to remain prudent when