Discussion and Analysis Quarter 3 Ending 30 September 2019 G Steel Public Company Limited Page 2/20 บริษัท จี สตีล จํากัด (มหาชน) G Steel Public Company Limited Selling Expenses Selling expenses for 3rd
42,830 38,502 797 1,254 43,627 39,756 3,871 10% Total Expenses (39,403) (35,525) (753) (1,092) (40,156) (36,617) 3,539 10% Share of Profit (Loss) 6,899 5,972 (2) 84 6,897 6,056 841 14% Normal operating
) 2017 2016 2017 2016 2017 2016 Amount % Total Revenues 32,331 25,373 1,072 968 33,403 26,341 7,062 27% Total Expenses (30,541) (23,693) (923) (867) (31,464) (24,560) 6,904 28% Share of Profit (Loss) 7,264
131.72 -7.21 34.92 12.20 186.23 Total gross profit 1,223.32 1,101.41 11.07 1,035.80 1,059.12 -2.20 Selling & Marketing expenses 471.73 309.37 52.48 267.24 215.39 24.07 Administrative expenses 383.26 335.44
period of 2017, the gross profit margin was 15.64%. Due to the highly competitive so that the profitability decreased from the same period of previous year. 3. Selling expenses was Baht 29.62 million which
follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
, increased of Baht 10.2 million from Q1/2017 due to decreasing of fattening pig price and increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 1/2018
Baht 0.29) The decrease of profit in amount of Baht 11.50 million comes from the following major transactions. 1. The increase of claim and adjustment expenses compared to the same period of last year in
gross profit of 1,594.99 million baht or 51.62%. This resulted from the company increased in sales of Sabina-brand product. For year 2018, the Company had Selling General and Administrative expenses of
in all, the gross profit amounted to 134.18 million baht, translating to a gross profit margin of 27.50%, up from 23.36% in 2017. SG&A and other expenses and financial cost In 2018, the company booked