100.0 Cost of sales and services (858.3) (828.9) (819.3) (818.2) (1.1) (0.1) (3,324.7) (3,415.7) (91.0) (2.7) Cost of construction under a concession arrangement - (68.5) (21.2) (14.9) (6.3) (29.7) (104.6
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
99.27%. - In 3rd quarter of 2017, no cost of service. Selling expenses The Company and its subsidiaries’ selling expense consist of domestic freight. As of the 3rd quarter of 2018 was THB 1.68 million
Rama 2. Moreover, effective cost management measures to control operating and administrative expenses are continuously practiced at all levels of the organization. Hence, administrative expense to total
of the allowance for doubtful loss of 22.64 million Baht. Financial Cost and Expense (Income) Income Tax The Company and its subsidiaries’ financial cost was 0.17 million Baht, increased by 0.10
pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to
6 2,714 2,915 (201) (7%) Deferred income (expense) tax (306) 46 (1) - (307) 46 (353) (767%) Profit (Loss) before the effects of foreign exchange and lease income 2,398 2,955 9 6 2,407 2,961 (554) (19
of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of factory, kitchen utensils and equipment, expense of production unit. Major part of cost of sales is raw
- - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,909 16,043 6 95 2,915 16,138 (13,223) (82%) Deferred income (expense) tax 46 65 - - 46 65