in the same period last year. Maygori branches were smaller than After You and thus required less staff. Administrative Expenses For the three-month period ended 30 June 2017 and 2016, administrative
% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is
145.12% Selling expenses 15.28 3.11% 26.97 10.27% -11.69 -43.33% Administrative expenses 44.63 9.10% 65.73 25.03% -21.10 -32.10% Reversal of doubtful debts -28.67 -5.84% - 0.00% -28.67 100.00% Total
82.92% -175.03 -25.22% Selling expenses 21.90 3.16% 40.51 4.84% -18.61 -45.94% Administrative expenses 68.78 9.92% 90.74 10.84% -21.96 -24.20% Reversal of doubtful debts -51.57 -7.44% - 0.00% -51.57
crackers together with the higher demand of Ethylene derivatives to serve spot demand from USA while the hike in Glycerin price came from low Biodiesel production. 2. In Q3 2017, Selling and Administrative
%, decreased from the same period of last year at 5.95%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale increase owing to the decrease in the
in 1.1) 4. Administrative expenses decreased from the quarter 3/2016 in the amount of 0.34 million Baht or 2.22% w h i c h slightly changed from the Company’s normal business. 5. Finance cost increased
transfer of assets of about 5 million Baht but this year had no such income. The administrative expenses increased approximately 3.35 million Baht from the establish of the subsidiary since March 2016 and
profit margin was mainly in related to differences in product mix as compared to previous year. 3. Selling and Administrative Expenses For the third quarter of year 2017, the Company’s SG&A expenses was Bt
expenses were 1,371 Million Baht or 64% of total revenues, comprising of selling expenses of 924 Million Baht, administrative expenses of 434 Million Baht and also other expenses of 13 Million Baht. As a