Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of
For the year Increase (Decrease) Dec. 31, 19 Dec. 31, 18 Amount % Credit card fee 6.87 7.38 (0.51) (6.90) Advertising and PR expense 1.82 2.01 (0.19) (9.21) Sales promotion - CLMV 0.00 2.05 (2.05) (100
million, or 399.94%. This was due to : • Earned premium and commission and brokerage income amounted to Baht 491.06 million, a decrease of Baht 29.04 million or 5.58% over the same period last year due to
%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
, decreased by 4.41 million baht or 7.26% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure even in 2019 the company
. Tel: 02-0195000 Tax Expenses Income tax expense decreased from THB 11.1 Mn in the 2nd quarter of 2018 to THB 7.0 Mn in the same period of 2019, a decrease of THB 4.1 Mn or 36.9%. For the six months
same period of last year. This is result from the world steel price trend increasing from the same period of last year. 3. Administrative expenses were Baht 74.83 million, decrease Baht 5.85 million or
cost. Moreover the minimum wage adjustment was increased in 2017. 2. The administrative expense has been increased due to impairment loss on investment which is the available for sale investment since
and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel income for the
expense (10.35 ) (80.22 ) 69.87 0.87 Finance costs 17.95 6.16 11.79 1.91 Profit (loss) before income tax expense (28.30 ) (86.38 ) 58.08 (0.67 ) Tax income (expense) - - 0.00 n/a Profit (loss) for the