(%YoY) Dividend income 397.6 426.7 (29.1) (6.8) Other operating incomes 8.2 5.7 2.5 43.9 Operating income (992.1) 1,776.7 (2,768.8) (155.8) Other operating expenses 703.7 731.4 (27.7) (3.8) Expected
reduction in gross profit due to the decrease in HRC market price worldwide and a stagnant of Thai economy in the first half of 2017 cause a lower demand of steel consumption. • Selling expenses Consolidated
from bancassurance and mutual funds, and loan-related fees. The Bank’s operating expenses were Baht 48.9 billion, a decrease of 3.1 percent, with a ratio of expense to operating income of 43.5 percent
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