the same period of the previous year. As a result, the company’s gross profit from operations increased by Baht 11.9 million in the current quarter. 3. Administrative expenses for the second quarter of
ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982
administrative expenses increased by 17.57 million baht or 18.05% from the same period last year, which was the impact from the new Labor Protection Act and the Voluntary Retirement project as well. (unit: million
regarding to pollution’s problem solving. 3. Better conversion cost rate around 1.34% comparing to the same period last year. 4. Increase in selling and administrative expenses around 2.44 million baht or
while the sales price could not be adjusted immediately. Moreover, the Company had incremental in product development expenses for plastic automotive parts and packaging customers which will result in new
0.06 -6.81 -3.63 Gross Margin 28.25 10.73 25.35 14.62 136.25 -2.90 -10.27 Admin Expenses 10.85 11.10 33.92 22.82 205.59 23.07 212.63 Selling Expenses 3.84 3.36 9.18 5.82 173.21 5.34 139.06 Net Profit
% Other Income 34.18 22.08 12.10 54.82% Selling & Administrative Expenses 50.96 48.95 2.00 4.11% Finance Cost 18.67 17.57 1.10 6.26% EBT 113.06 24.58 88.47 359.93% Income Tax (22.17) (4.34) 17.83 410.78
180.77 0.11 0.06 -6.81 -3.63 Gross Margin 28.25 10.73 25.35 14.62 136.25 -2.90 -10.27 Admin Expenses 10.85 11.10 33.92 22.82 205.59 23.07 212.63 Selling Expenses 3.84 3.36 9.18 5.82 173.21 5.34 139.06 Net
Mar +/(-) % 2018 2017 Revenues from sales and services 144.09 112.48 31.61 28.10% Gross profit from sales and services 22.59 31.62 (9.03) (28.56%) Other income 3.13 1.62 1.51 93.21% Selling expenses