of the year 2019, the administration expenses was 12.34 million baht or 13.33% from revenue compare to 14.56 million baht or 15.62% last year, Reduced by 2.22 million baht or 15.25% decreased. This
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
expenses In Q2/2018, the administration expenses was Baht 14.56 million compare with the same period of previous year amount to Baht 12.88 million, increase by Baht 1.67 million or increase 12.99% . Part of
company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31
For Quarter3 of the year 2019, the administration expenses was 15.75 million baht or 15.15% from revenue compare to 13.31 million baht or 12.15% last year, increased by 2.44 million baht or 18.33
calendars that were distributed to customers, causing such expense in this quarter while there was none in last year. 2.3. Administration expenses had no significant changes for the 3-month period ended March
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
Performance Table 1: Overall Financial Performance of Humanica Group Million baht FY'2017 % FY'2018 % Change % YoY Revenue 482.37 100.0% 523.23 100.0% 40.86 8.5% Cost 289.96 60.1% 285.52 54.6% (4.44) (1.5
administration expenses of the third quarter 2017 and the third quarter of 2016 are as follows: Increase / Decrease Q3/2017 % Q3/2016 % MB. % Sales income 9,190 100.0 6,268 100.0 2,922 46.6 Selling expenses 266
quarter of 2016. Sales and Administration cost The company recorded sales and administration cost of 175.80 million Baht for the year ended December 31, 2017 which decreased from the same quarter last year