Administration Expenses 31.25 35.23 (3.98) (11.30) Net Profit (Loss) (59.03) 58.74 (117.77) (200.49) Earnings per share (Baht per share) (0.05) 0.05 (0.10) (200.00) Net Profit The company and subsidiaries realized
Fax. 66 2323 9283 2.2 Costs and expenses (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2018 2017 Amount % Total cost of sales 722.75 700.41 22.34 3.19
, Samutprakarn 10280, Thailand Tel. 66 2323 1085..96 Fax. 66 2323 9283 2.2 Costs and expenses (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total
freight services to revenue of 209.53% increase from the 2nd quarter of 2018 of 99.25% by 110.27. Due to the reduced income, unable to the allocation of fixed costs. Selling Expenses In 2nd quarter of 2019
services 0.00 4.22 -4.22 -100.00 Allowance for impairment in associcate 0.00 80.74 -80.74 -100.00 Administrative expenses 24.13 22.44 1.69 7.54 Finance cost 3.14 6.12 -2.98 -48.63 67.48 147.40 -79.92 -54.22
changes have impacted the Company’s costs and expenses. The details are as follows: Detail Second quarter of 2019 Cost of construction 28 MB Cost of sales and service 4 MB Administrative expenses 20 MB
. Other costs of service were Bt2,352mn decreasing 2. 1% YoY mainly due to lower prepaid commission. QoQ, other costs of service dropped 17% from lower IC cost. SG&A expenses were Bt6,786mn increasing 7. 1
of sales and services in the amount of THB 765.7 million, lowered by THB 91.0 million, or 10.6% yoy. Cost of sales and services consisted of: • Cost of sales and services, comprised room service costs
% Interest income and dividend income 51 44 45 -12% 2% 137 144 5% Other income 62 236 238 283% 1% 213 644 202% Selling and administrative expenses (1,473) (1,648) (1,785) 21% 8% (4,118) (4,874) 18% Gain (loss
decreased by THB 2.37 million and expenses reduced from administrative expenses of THB 5.04 million, management benefit expenses decreased by THB 0.70 million and financial costs decreased by THB 0.03 million