Baht 392.62 million Baht 526.45 million 134.09 1.4 Cost of sales and service 85.01% 93.26% - (8.85) 1.5 Selling expenses Baht 103.61 million Baht 56.97 million Baht 46.64 million 81.86 1.6 Administrative
at THB 46.05 million. Selling Expenses The company’s selling expenses as of the fiscal year 2014, ended as of December 31, 2014 was THB 55.49 million, which decreased by THB 4.44 million or by 7.40
respectively. Selling Expenses The company’s selling expenses as of the fiscal year 2015, ended as of December 31, 2015 was THB 43.12 million, which decreased by THB 12.37 million or by 22.29% from selling
million or 133.58% of revenues respectively. Selling Expenses The company’s selling expenses as of the fiscal year 2015, ended as of December 31, 2015 was THB 43.12 million, which decreased by THB 12.37
. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the existing branches and new branches. EBITDA profits from the performance in
margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance
) Allowance for the decline in value of inventory 32.63 19.35 68.57 Selling expenses 357.68 385.33 (7.18) Administrative expenses 118.99 97.01 22.66 Finance costs 19.52 24.07 (18.90) Total expenses 1,990.21
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
) Other Income Other income for Q3/2019 was amounted 3.9 million baht, decreased 0.4 million baht or 9.3 percent compared with Q3/2018. (6) Selling and Administrative Expenses Selling and administrative
income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9