Baht; - an additional provision for long-term employee benefit of 165 million Baht (as shown under Administrative Expense, to comply with the Labor Protection Act, effective on 5 May 2019); - an
15 million as a result of lower property development operations selling expenses. Administrative expenses decreased by Baht 13 million due mainly to a decrease in rental expenses and allowance for
costs in the Q2/2019, resulting in the gross profit margin of 54.7% compared with 57.8% of the same period of last year. 1.2.2 Administrative Expenses In Q2/2019, the Group had administrative expenses of
quarter of 2018, the company had a gain from the exchange rate of 1.28 million Baht. - Administrative expenses for the second quarter of 2019 decreased by 9.03% due to the penalty tax of customs of 2014 and
(2.65) (62.01) Administrative expenses 19.78 11.12 19.59 10.82 0.19 0.97 Financial Cost 2.82 1.58 2.11 1.17 0.71 33.65 Corporate income tax 1.70 0.96 0.48 0.27 1.22 254.17 Total Expenses 177.96 100.00
% Selling Expenses 251.4 235.8 -15.6 -6.2% 489.0 458.2 -30.8 -6.3% Administrative Expenses 378.6 321.0 -57.6 -15.2% 896.6 662.9 -233.7 -26.1% Management Discussion and Analysis (MD&A) for Q2/2019 Page 5/7
(0.57) (79.74) 2.84 0.99 1.85 187.07 Administrative expenses (17.77) (14.95) 2.82 18.88 (39.64) (31.58) 8.06 25.50 Profit before finance cost and income tax 30.69 16.62 14.07 84.64 57.61 41.28 16.33 39.58
2.07 5.42 5.85 (3.35) -62% 4. Profit from sale un-used Land -0- -0- -0- - - 5. Selling expenses, administrative expenses and financial cost 70.25 60.50 51.27 9.75 16% 6. Income tax expenses 8.24 11.52
the same period of the previous year. As a result, the company’s gross profit from operations increased by Baht 11.9 million in the current quarter. 3. Administrative expenses for the second quarter of