% Gross profit 183.81 21.8% 166.35 20.3% 169.29 21.2% 1.8% -7.9% Service & Administrative expenses (66.14) -7.9% (56.57) -6.9% (53.62) -6.7% -5.2% -18.9% Operating profit 117.67 14.0% 109.78 13.4% 115.67
1Q19, or 22.76% increase year-over-year from Baht 89.27 million in 1Q18. Administrative expenses (including Depreciation and amortization) were Baht 41.03 million for 1Q19, or 48.44% increase year-over
newspaper and M2F newspaper which include severance pay of 31.2 million baht. Consolidated selling expenses for the first quarter 2019 was 28.5 million baht compared to 38.2 million baht the same period last
lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2019, the Company’s SG&A
186.37 32% 201.80 36% (15.43) -8% Other Revenues & Profit Sharing 19.71 3% 35.08 6% (15.37) -44% Selling and admins expenses (219.87) -38% (229.18) -41% (9.31) -4% Financial cost (13.42) -2% (13.57) -2
3344 Fax. 66 2 654 3323 The Company had total expenses and impairment loss of 698 million Baht (88% of total revenues); decreased by 84% as compared to the year of 3,627 million Baht. This comprised of
increased by 17.1% from THB 43.2 million to THB 50.6 million, mainly due to an increase in gross profit as well as lower administrative expenses which decreased by 7.3% from THB 19.3 million to THB 17.9
% (640.56) -79.7% 1.8% -3.6% Gross profit 184.59 21.8% 169.29 21.2% 163.64 20.4% -3.3% -11.4% Service & Administrative expenses (61.36) -7.2% (53.62) -6.7% (55.10) -6.9% 2.8% -10.2% Operating profit 123.23
415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts
% Selling Expenses 251.4 235.8 -15.6 -6.2% 489.0 458.2 -30.8 -6.3% Administrative Expenses 378.6 321.0 -57.6 -15.2% 896.6 662.9 -233.7 -26.1% Management Discussion and Analysis (MD&A) for Q2/2019 Page 5/7