100.00% 73.48 100.00% (1.75) (2.37%) Expenses Cost of sales 6.10 8.51% 6.96 9.47% (0.86) (12.31%) Cost of service and rental 14.48 20.18% 13.55 18.44% 0.93 6.87% Selling and service expenses 0.42 0.58
Increase/(Decrease) For Three Months Period Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 330.93 78.66 156.89
45,384 12.2 Selling expenses 123,647 111,008 110,247 13,400 12.2 Administrative expenses 175,335 124,442 126,591 48,744 38.5 Other expenses - - 5,225 (5,225) (100.0) Profit before finance cost and income
Profit 298.10 248.42 49.68 20.00% Other income 18.78 15.24 3.54 23.23% 4 Profit before expenses 316.88 263.66 53.22 20.19% Selling expenses (5.36) (22.79) (17.43) (76.48%) 5 Administrative expenses (191.15
by business segment. IV Expenses (Unit: Million Baht) Third quarter 9-month period 2017 2016 Difference % 2017 2016 Difference % Selling expenses 330 368 (38) (11) 858 1,204 (346) (29) Administrative
Company’s product selling pr ice approximately THB 1.00 – 2.00 / kg. in 3rd quarter of 2017. Even though, the Company has achieved to obtain the improved production yield and managed to have a quicker
% increased by 4.93% from 3rd quarter of 2016 of 96.46%, which was effected by the realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg
expenses were 1,459 Million Baht or 68% of total revenues, comprising of selling expenses of 924 Million Baht, administrative expenses of 523 Million Baht and other expenses of 13 Million Baht. As a result
in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and managed to have
realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and