% Administrative expenses 104.3 77.3 34.9% 291.7 223.4 30.6% Operating Profit 289.6 215.6 34.3% 741.9 593.0 25.1% Finance Cost 57.8 32.7 76.7% 144.3 91.0 58.6% Tax Expenses 47.4 46.6 1.7% 134.2 129.1 4.0% Net Profit
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
expenses (20.87) (19.40) (16.81) -19.45% -13.35% (37.22) (36.21) -2.71% Administrative expenses (29.27) (34.27) (37.87) 29.38% 10.50% (54.93) (72.14) 31.33% Operating profit 29.16 15.77 18.72 -35.80% 18.71
% (439.09) (495.11) 12.76% Gross profit 60.08 73.40 68.73 14.40% -6.36% 216.21 211.57 -2.15% Selling expenses (15.47) (16.81) (16.98) 9.76% 1.01% (52.70) (53.19) 0.93% Administrative expenses (34.45) (37.87
Administrative Expenses The company’s selling and administrative expenses amounted to THB 58.9 MB and THB 60.8 MB in 2016 and 2017 respectively, equivalent to 6.3% and 6.7% of total revenue, respectively. Summary
81.58 million which decreased by 8.51% compared to the 1H18’s net profit which was Baht 89.17 million. The clarification, along with a summary of the Company’s operating results is shown in the table
the Company’s sales income and administrative expenses of the second quarter of 2019 and 2018 are as follows: Increase / Decrease 2 nd quarter of 2019 % 2 nd quarter of 2018 % MB. % Sales income
%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit
Selling and Administrative expenses 46.71 19.29 44.21 18.21 44.94 25.96 (0.73) (1.62) Selling expenses 37.63 15.54 35.36 14.56 36.31 20.98 (0.95) (2.62) Administrative expenses 9.08 3.75 8.85 3.64 8.63 4.99
89.04 205.11 Selling and Administrative expenses 63.97 18.01 62.54 17.32 36.27 36.47 26.25 72.37 Selling expenses 56.67 15.95 55.29 15.31 28.78 28.94 26.50 92.08 Administrative expenses 7.30 2.06 7.25