% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84
50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08
Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other expenses for this year, totally at THB 70.6 million, slightly increased from the prior
Cost of sales 156.62 148.73 10.59 10.68 Administrative expenses 179.55 165.60 12.14 11.89 Loss (profit) from the exchange rate 0.76 -2.42 0.05 -0.17 Financial costs 78.66 54.43 5.32 3.91 Income tax
1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total
subsidiaries had selling expenses of Baht 47.28 million, or Baht 5.48 million decreased from the year 2017 or 10.39%. Page 2 of 3 (6) Administrative expenses The Company and its subsidiaries’ administrative
% Selling and administrative expenses 2,970.44 2,912.29 58.14 2.00% Profit before finance cost and income tax expenses 1,857.88 1,631.56 226.33 13.87% Finance cost 107.83 98.07 9.76 9.96% Income tax expenses
31 March 2019 increased by 0.7 million Baht or 20.4% from the same period in 2018 due to higher commission in line with revenue increasing. 8. Administrative expenses Administrative expenses for the
2,473.7 100.0 3,453.3 100.0 979.6 39.6 Expenses Cost of real estate sales 1,208.8 48.9 1,702.3 49.3 493.5 40.8 Selling expenses 295.2 11.9 611.6 17.7 316.3 107.1 Administrative expenses 91.2 3.7 122.3 3.5
, higher SSSG (including home delivery) also contributed lower ratio of rental and equipment expenses. Administrative Expenses (Admin.) The Administrative Expenses in Quarter 1/2019 and Quarter 1/ 2018 was