revenues from operations by business segment. Page 3 of 4 IV Expense First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Selling expenses 189 228 (39) (17) Administrative expenses 370 435 (65) (15
circulation revenue. Cost of rendering of services decreased 2% in line with service revenue. Selling and administrative expenses increased 262% since the Group recognised provision for doubtful accounts
goods sold increased 62.58% due to the cost of freesheet newspaper “Rabbit Today” editor cost and also new media cost which was operated by the subsidiary company since June 2018. Selling and
sales was 1,711.86 million Baht or at 95.29% of revenue from sales which increased from 93.65% of year 2017 due to higher energy costs and product mix. 3. Selling and administrative expenses increased
100.00 7,095.01 100.00 (747.94) -10.54 Selling expenses 185.80 2.93 254.76 3.59 (68.96) -27.07 Administrative expenses 604.14 9.52 599.68 8.45 4.46 0.74 Specific Business Tax 245.84 3.87 272.19 3.84 (26.35
791,052 746,891 44,161 5.91 3,490,635 3,213,297 277,338 8.63 Selling & Admin. Expenses 190,122 208,270 (18,148) (8.71) 771,103 682,955 88,148 12.91 Finance cost 81,631 74,294 7,337 9.88 241,820 217,357
inevitably brought down the average selling prices, thus affecting sales revenue of wholesales/ retails. And the slow economic growth in ASEAN markets stemming from Global economy slowdown in 2019 also lowered
the Company has recognized the franchise fees of Kitchen Plus brand which began in the 4 th quarter of 2018. Expenses Selling Expense Selling expenses amounts to 192.0 Million Baht, decreased by 15.5
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
1,105.12 (62.14) (5.62) Cost of goods sold 566.50 624.93 (58.43) (9.35) Selling expenses and administrative expenses 465.90 447.41 18.49 4.13 Seling expenses 293.25 268.56 24.69 9.19 Administrative expenses