(0.92) (2.25) Costs of Sales 30.77 25.48 1.29 4.36 30.53 29.81 0.72 2.41 Selling Expenses 3.06 2.31 0.75 32.50 3.06 2.31 0.75 32.50 Administrative Expenses 3.97 4.11 (0.14) (3.45) 3.97 4.11 (0.14) (3.45
Company produces by itself. Therefore, the Company then procures plastic fabric to produce plastic sacks instead of own production in which will result in lower production costs. Moreover, the Company can
) - Loss on exchange rate - (32.95) - - - (32.95) Finance costs (34.18) (19.56) - - (34.18) (19.56) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (0.35) (0.65) - - (0.35) (0.65) LOSS BEFORE
lower cost of the steel-coil price as well as being able to increase production by opening the warehouse in the new factory. Resulting in lower production costs per unit. The Company’s other income THB
costs, employee expenses, overtime costs. This was in line with the reduction of hospital income. Administrative expenses (including Depreciation and amortization) amounted to THB 24.82 million, a
-76.5% Administrative expenses - 8.4 - 7.2 -16.9% Finance costs - 4.9 - 3.0 -64.3% Profit for the period 40.9 2.4 1619.5% Net Profit 14.6% 1.3% EBITDA (MB) 62.6 9.0 597.5% EBITDA (%) 22.3% 5.1% Earnings
period of previous year of 61.86 Million Baht due to more tight of control on selling costs Administrative expenses of 132.59 Million Baht as 16.73 Million Baht increased or 14.44 percent when compared
period of last year which cost of sales and services amount of Baht 1,347.49 million or 84.27 percent of its revenue from sales and services due to lower raw material costs movies from the purchase of raw
subsidiary (AMARC) showing 18.65% of revenues’ growth compared with last year; whilst with qualified performance to efficiently manage overall costs and expenses to be up only 10.38% from last year even
sales and services compared to the same period last year. This is due to the slow movement of goods with high production costs and past purchases such as high exchange rates. Reworking 3. Decrease in cost