% Administrative expenses -28,711 -40,970 12,259 -29.92% -14,620 -21,259 6,639 -31.23% Finance Costs -12,476 -172 -12,304 7153.49% -6,728 -98 -6,630 6765.31% Total -1,075,095 -659,570 -415,525 63.00% -517,398
% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 40.16 million baht or 6.57% comparing to the same period last
(12.2) Finance Costs 4.7 6.7 (31.0) Total Expenses 398.4 477.3 (16.5) Total cost of goods sold reported at the amount of Baht 266.1 million, decreased by 17.3% compared with QoQ, which was in line with
(6.15) (6.43) (0.28) (4.35%) Administrative expenses (24.96) (19.25) 5.71 29.66% Net profit before finance costs and corporate income tax (5.39) 7.56 12.95 171.30% Finance costs (0.81) (0.39) 0.42 107.69
with a direct and indirect shareholding of 40 percent, at Baht 84.23 million. 6. Financial costs amount Baht 56.14 million, an increase of Baht 14.85 million. The interest amount Baht 13.55 million came
cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18
25.23% on a year-on-year basis on the back of the booking of employee compensations amounting to 8.74 million baht. - The financial costs stood at 1.90 million baht, down by 4.30 million baht or 69.32% on
17.73% -21,259 -13,224 -8,035 60.76% Finance Costs -172 -15,530 15,358 -98.89% -98 -7,000 6,902 -98.60% Total -659,570 -636,923 -22,647 3.56% -340,720 -344,340 3,620 -1.05% Cost of goods sold of six
907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72
% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last