Expenses (9,529) (10,050) (143) (174) (9,672) (10,224) (552) (5%) Share of Profit (Loss) 1,549 1,652 4 (9) 1,553 1,643 (90) (5%) Operating profit (loss)* 2,466 2,619 (21) (25) 2,445 2,594 (149) (6%) Impact
) 3,258 4,410 (1,152) (26.1) Profit before expenses 97,236 87,519 9,717 11.1 94,567 85,934 8,633 10.0 Selling and distribution expenses 25,530 26,689 (1,159) (4.3) 23,090 24,427 (1,337) (5.5) Administrative
losses from such assets disposition in statement of income for the year ended 31 December 2018 of Baht 56.3 million (after deduction of selling expenses related) which is main reason of net loss increase
Island - Phangan Island 912 6.58 7,218 693 4.91 7,085 Total 5,312 163.17 30,717 5,012 155.99 31,123 2 - Expenses Expenses Structure 2nd Quarter 2019 2nd Quarter 2018 Changer (+/-) MB % MB % MB % Cost of
gain in Total revenues and lower expenses, details as follow. Revenues from sales increase from Baht 9.66 million for the three-month period financial statement ended March 31, 2017 to Baht 11.70 million
management to be more efficient in order to reduce the food cost continually. Selling Expenses, Administrative Expenses and Other Expenses The Company recorded selling expenses, administrative expenses and the
. Which is in accordance with the proportion of the revenue. 2 / 2 3. Expenses The Company had administrative expenses in the amount of Baht 104.07 million which decreases in the amount of Baht 19.46
(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service
) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37
, which were recorded as interest expenses in the income statement after the opening but were recorded as cost of construction in the second quarter of the previous year according to accounting standard