gross profit margin was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A
6.64% Other income 575.27 554.09 21.19 3.82% Total revenues 16,464.72 15,773.47 691.25 4.38% Cost of sales 11,275.59 10,954.58 321.01 2.93% Gross profit 4,169.05 3,847.69 321.36 8.35% Selling and
12.39 Million Baht. Mainly by the increasing of Revenue from sales 10% with the increasing from sale volume and selling price. In the second quarter of year 2018 gross profit rate 12 %, increased 1
Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47
274.90 -0.10 549.51 529.72 3.74 Cost of goods sold 154.23 133.04 15.93 151.91 1.53 306.13 279.60 9.49 Selling expenses and administrative expenses 115.04 103.96 10.66 105.32 9.23 220.36 195.70 12.60
23.4 million baht, from reducing production cost of print media and magazines to align with changes in sales target. Consolidated selling expenses for the second quarter 2018 ended 30 June 2018 was 36.5
19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from
the products. 3. The Group’s selling and administrative expenses for the quarter ended 30th June 2018 and 30th June 2017 were Baht 25.26 million and Baht 28.07 million respectively. The decrease of Baht
1,327 1,370 -3% 2,687 2,885 -7% Cost of Goods Sold 998 992 +1% 2,020 2,033 -1% Gross Profit 329 378 -13% 667 852 -22% %Gross Profit Margin 24.8% 27.6% 24.8% 29.5% Selling Expenses 208 196 +6% 412 399 +3