revenue from sales & service amount 783.07 million baht which increased by 101.69 million baht or 14.92% from the same period in 2017. The sales revenue of Sabina-brand amount 724.61 million which increased
which increased by 118.14 million baht or 16.16% from the same period in 2017. The sales revenue of Sabina-brand amount 686.24 million which increased by 57.60 million baht or 9.16% . The sales revenue
284 74.4% 963 1,808 845 87.8% General and administrative expense 113 186 73 64.3% 340 523 183 54.0% Total SG&A expenses 494 851 356 72.1% 1,303 2,331 1,028 79.0% Our selling expenses amounted to THB 665
business, featuring both house brand products and other brand products. To date, the Company has nine outlets, i.e. Phetchaburi Branch, Kanchanaburi Branch, Pattaya Branch, Pak Chong Branch, Sing Buri Branch
Company manage cost better than last year. 2. Selling expense were Baht 178.84 million; decreased Baht 1.78 million or 0.98% from last year. This is the same trend of decreasing in Revenue from sale and
%) (11.46) (0.57%) 100.37 875.83% Total Cost (849.78) (59.46%) (1,119.43) (55.97%) (269.65) 24.09% Gross Profit 579.51 40.55% 880.76 44.03% 301.25 34.20% Selling Expense (256.71) (17.96%) (207.62) (10.38
% Total Income 794.13 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 69.77% 746.55 79.7% -148.55 -19.90% Selling expenses 35.11 4.10% 51.52 5.5% -16.41 -31.86% Administrative expenses
expense over earned premium moreover increased from 58.1 % in the same period last year to 63.5% this year because the term and condition of compulsory motor policies had been adjusted in accordance with
year by 2.54 million Baht or 2.72%. - Cost of service and administrative expense were 88.58 million Baht decreased from the previous year by 2.99 million Baht or 3.26%. - Net profit was 2.90 million Baht
arising in 2018. This, then, make a higher cost of utility service in 2018 than this year. ▪ A decreasing administrative expense in Q1/2019 compared with those in Q1/2018 comes mainly from the 28.69-million