14.10 22.86% Other income 3.22 2.96 0.26 8.78% Profit before expenses 79.01 64.66 14.35 22.19% Selling expenses (1.32) (6.83) (5.51) (80.67%) 3 Administrative expenses (41.57) (36.98) 4.59 12.41% Finance
% (625) (638) 2% EBIT 743 600 778 30% 5% 1,470 1,378 (6%) Finance costs (104) (96) (100) 4% (4%) (209) (197) (6%) Other non-operating income and expenses 46 196 136 (31%) 196% 270 332 23% Shares of profit
% 599.8 582.6 (17.3) (2.9%) Finance costs 418.9 337.9 (81.0) (19.3%) 871.8 651.3 (220.5) (25.3%) Total expenses 886.5 720.9 (165.6) (18.7%) 1,665.7 1,349.6 (316.2) (19.0%) Selling expense for 3 months and
to 510.5 MW. Such impact from FX losses was only accounting implication and did not affect the Company’s cash flow or its operating performance. • Finance costs decreased by 25.3%, mainly from the fact
. Labor costs have increased due to the minimum wage adjustment in the early of Quarter 2. In addition, there were significantly increased in product trial cost of new model in packaging for milk and yogurt
. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.2% in 2Q17 compared to 12.5% in the previous quarter. Selling expense increased in
, continued trading zinc metals to support local customers, with trading sales increasing to 30% of total. In line with lower sales volumes, costs of goods sold decreased by 9% from 1,127.70MB in Q2 2016 to
plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the six-months period ended June 30, 2017 and 2016 consisted of the
helped lessen the effect of the above on profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.5% in 3Q17 compared
Expenses analysis Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 40.2 40.9 0.7 1.5% Administrative expense 245.5 270.7 25.2 10.3% Finance costs 628.2 406.1 (222.1) (35.3%) Total