administrative expenses of Q1/2019 was 8.83% of sale, increased to 11.10% in Q1/2020 increased 2.27% due to loss on exchange rate 4.37 Million Baht and personnel expense increased 3.42 Million Baht. - Cost of
ratio for year 2015 was decreased by 17.02 percent due to the Company had higher cost of construction. 4. Expense 4.1 Selling Expenses For year 2015, the selling expenses was decreased by Baht 6.09
Interest income 4,702.46 1,735.72 2,966.74 170.92 Other Income 2,230.85 5,170.39 (2,939.54) (56.85) Profit before Expense 108,326.68 82,335.58 25,991.10 31.57 Sale Expense (11,762.46) (11,176.84) 585.62
Baht 9.43 Million or 20.7 percent compared to year 2015, due to the Company and its subsidiaries had the amount of loan recognition in year 2015 more than those of year 2016. 6. Income Tax Expense For
profit are the followings: 1. Underwriting expense has risen by THB 78.74 million (19.83 %). However, this follows an increase in gross premiums written (sales) of THB 116.18 million (25.6%). Whereas sales
which loss was increased by THB60.05 million or 55.14% increase due to causes as following: 1. Revenue from rental and services was increased by THB14.31 million from the previous year or 120.25% increase
from higher sales volume in CNF incoterm. Administrative expenses increased 75.53 percent from the same period of last year, due to higher bonus estimation and higher expense from 2nd production line
THB 0.74 million, increased by THB 0.20 million or +36.99% YoY, due to the increase in profit before income tax expense. In 6M2024, income tax expense was THB 1.94 million, increased by THB 0.94 million
. Income tax expense In 3Q2021, income tax expense was THB 3.53 million, increased by THB 0.27 million or +8.27% YoY due to the increase in profit before income tax expense. In 9M2021, income tax expense was
operate by itself. 3.2) Administrative expense increase 5.55 million baht or 14.57% due to its subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 4. Financial cost increase