Baht or 20%. In the year 2018 Administrative expenses, including the asset impairments of under construction in Lamphun Plant in the amount of 21 Million baht, while the cost of distribution decreases
and administrative expenses 14,762 14,420 2 Net profit (loss) (25,039) 20,349 (223) Sales and total revenues decreased as a result of less sales due to customers’ decreased orders. Cost of sales
partially offset by higher sales volume of all main products as a result of stable operation. Analysis of Cost and Expenses 1. In Q3 2019, Cost of sales was 3,445 MTHB, decreased by 715 MTHB comparing to 2018
period last year, decreased 37.9 million baht or 16.2 percent. Consolidated selling expenses for the third quarter 2019 was 27.6 million baht compared to 37.5 million baht the same period last year
281.2 million Baht from the previous fiscal year or 14.0% due to benefit from raw material. 3. Selling and administrative expenses decreased by 13.6 million Baht or 2.5%, the company emphasize on the
37.91 million to THB 19.38 million or decreased THB 18.53 million or 48.88% because of the same reason mentioned above. Expenses of the Selling and Management Expenses of the Selling and Management of the
providing sufficient facilities to customers. 2) Maintaining profitability and financial status, the Group had reduced the budget of expenses that can be adjusted; such as, travelling expenses, overtimes and
February caused by technical issue at our supplier’s site. Analysis of Cost and Expenses 1. In Q1 2020, Cost of sales was 3,255 MTHB, decreased by 445 MTHB comparing to Q1 2019 or 12% due the drastic decline
expenses (11.98) (10.23) (12.16) (9.99) (0.18) (1.49) Financial cost (4.69) (4.00) (0.12) (0.10) 4.57 3,910.38 Profit (loss) before income tax expenses (10.94) (9.34) (7.64) (6.27) 3.30 43.27 Income tax
insurance 45.1 66.4 47.2% 82.4 137.8 67.2% Total income 591.8 762.4 28.8% 1,144.3 1,526.8 33.4% Cost of service 229.2 209.8 -8.5% 426.4 426.4 0.0% Underwriting expenses 59.6 51.3 -13.9% 92.2 110.8 20.1% Gross