performances 60.00 120.00 60.00 6) Labor and experts costs 70.00 130.00 60.00 7) Advertising expenses 20.00 30.00 10.00 8) Financial costs 50.00 180.00 130.00 10 Investment Cost Past Budget Revised Budget

three-month period financial statement ended March 31, 2019, the Company recorded higher Administrative expenses than the Administrative expenses in the same period ended March 31, 2018. In Q1/2019 the

million or 8.70% as the company had the sale of cosmetics and consumer products net sale expenses. Income from warehouse rental services of Baht 5.29 million, same as last year. 2. The company had the cost

follows :     - a civil monetary penalty of 2,000,000.00 Baht     - a reimbursement of investigative expenses in an amount of 62,039.00 Baht

) was thus equal to 3.32 percent, decreasing over-quarter, but still within the set target of 3.30-3.50 percent. Moreover, other operating expenses rose Baht 21 million or 0.13 percent over-year, due

on new acquisitions and their related transaction costs and pre-operative expenses 4 Interest net of tax on THB 15 billion Perpetual Debentures 5 M&A earnings are annualized for ROCE calculation to

value gains (losses) and other income totally increased by 16.9 million Baht, net claim expenses (less claim recovery from reinsurers) however rose by 33.32 million Baht. The ratio of net claim expenses

compare to the same period of 2016 which gross profit margin was 19.01%. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 27.26 million which increased

compare to the same period of 2016 which gross profit margin was 19.01%. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 27.64 million which increased

. Administrative expenses at 40.91 million baht, an increase of 19.05 million baht or 87%. the company has increased from operating expenses. 3. Allowance for doubtful accounts (11.39) million baht which decrease