follows: Increase / Decrease 2018 % 2017 % MB. % Sales income 30,514 100.00 31,724 100.0 (1,211) (3.8) Selling expenses 1,096 3.6 987 3.1 109 11.0 Administrative expenses 2,408 7.9 2,802 8.8 (394) (14.1
suitable material to the products. 3. The Group’s selling and administrative expenses for the year ended 2018 and 2017 were Baht 120.81 million and Baht 110.63 million respectively. The increase of Baht 7.67
record of additional debts from litigations of 176 million Baht (as shown under Administrative Expenses); - an allowance for doubtful debts of 3BB of 61 million Baht; - an allowance for debts from the
since late of year 2018. 3. The consolidated net profit margin was 4.57%, increased from last year at 0.96%, mostly caused by the incremental in gross profit margin while selling and administrative
higher property tax in current period. Selling expenses decreased by Baht 7 million as a result of lower property development operations selling expenses. Administrative expenses decreased by Baht 107
% Gross profit 183.81 21.8% 166.35 20.3% 169.29 21.2% 1.8% -7.9% Service & Administrative expenses (66.14) -7.9% (56.57) -6.9% (53.62) -6.7% -5.2% -18.9% Operating profit 117.67 14.0% 109.78 13.4% 115.67
. % MB. % MB. % Administrative Expenses 518.0 16.6% 341.9 12.5% -176.1 -34.0% Total Expenses 755.5 24.3% 564.3 20.6% -191.2 -25.3% Profit (loss) from operations 23.7 0.8% 344.5 12.6% 320.8 1353.6
Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37
. Administrative expenses for the first quarter of 2019 was Baht 14.7 million, an increase of Baht 4.51 million or 44.3% from the same period of last year due to the increase in unallocable expenses to support the
. % MB. % MB. % Administrative Expenses 518.0 16.6% 341.9 12.5% -176.1 -34.0% Total Expenses 755.5 24.3% 564.3 20.6% -191.2 -25.3% Profit (loss) from operations 23.7 0.8% 344.5 12.6% 320.8 1353.6