decreased 54% and new media decreased 77% due to the cancellation of advertising agent through the website. 2. Cost and expenses for the year 2018 was Baht 499.54 million decreased by 65% compared to the same
decreased 10%. 2. Cost and expenses for the first quarter of 2019 was Baht 131.14 million increased by 10% compared to the same period of last year in line with the increasing in revenue from sales and
from construction and fabrication sector. - Cost of service and administrative expense were 100.60 million Baht increased from the same period last year by 10.91 million Baht or 12.16%, as a result of
in normal administration. 3. Finance cost was Baht 14.84 million; increased Baht 1.19 million or 8.72 % This is the result from increasing in short term loans from financial institutions using for
0% 18 18 13 6 -45% Total expenses 514 517 652 (135) -21% 1,022 1,029 1,114 (85) -8% Cost of sales 424 419 519 (100) -19% 846 839 892 (53) -6% Cost of service 5 5 4 1 40% 16 16 8 8 98% Selling expenses
revenue in Q2 of this year. ▪ The increasing of the cost of consulting service and the administrative expenses in Q2/2019 come mainly from recording of employee benefit of those who worked for a continuous
the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased
increased .In addition the Social security revenue of subsidiaries decreased because of the uncertainty of the payment system of Social security office. 2. Cost of hospital operations & Administrative
to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit
million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3