-85.04 -31.07% Other Income 11.04 15.67 -4.63 -29.54% 16.13 23.08 -6.95 -30.10% Distribution costs -92.85 -90.66 2.19 2.42% -83.54 -81.80 1.74 2.13% Administrative expenses -149.95 -140.81 9.14 6.49
business of Baht 14.78 million; - Other revenue of Baht 2.57 million. 2. Cost of Sales and Services and Administrative Expenses The cost of sales and services and the administrative expenses of the Company
gross profit margin was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A
volume from China. Analysis of Cost and Expenses 1. In Q2 2018, Cost of sales was 3,385 MTHB, decreased by 256 MTHB comparing to 2017 or 7.0% as a result of lower sales volume as described above. The gross
production of aforesaid Thai films above. 2. Expenses of the Selling and Management Expenses of the Selling and Management of the Company and subsidiaries for the quarter ended June 30, 2018 when comparing
margin 28% 28% 0% 31% 28% 3% Administrative expenses 51.50 38.13 35% 99.34 73.61 35% Earnings before interest, taxes and depreciation 80.87 80.09 1% 186.53 156.01 20% % Earnings before interest, taxes and
23.4 million baht, from reducing production cost of print media and magazines to align with changes in sales target. Consolidated selling expenses for the second quarter 2018 ended 30 June 2018 was 36.5
Computing business of Baht 15.18 million; - Other revenue of Baht 2.31 million. 2. Cost of Sales and Services and Administrative Expenses The cost of sales and services and the administrative expenses of the
decreased by 25%. 2. Costs and expenses for the year 2017 increased by 31% compared to the same period of 2016. The main reasons were: Cost of goods sold and services decreased 15% in line with the
. . . . . . Gross profit . . . . . . Other income . . . . . . Profit before expenses, finance cost and taxes . . . . . . Distribution costs . . . . . . Administrative expenses . . . . . . Profit before finance cost