Company’s expenses in 2017 were Baht 1,951 million, and represented 64% of total income. The majority of the Company’s expenses came from employee benefits expenses, fees and service expenses, finance costs
declined because of high employee benefit expenses and utility costs last year. In 2019, the high employee benefit expenses were due to an amendment of a labour protection law that employees were entitled to
expenses (20.87) (19.40) (16.81) -19.45% -13.35% (37.22) (36.21) -2.71% Administrative expenses (29.27) (34.27) (37.87) 29.38% 10.50% (54.93) (72.14) 31.33% Operating profit 29.16 15.77 18.72 -35.80% 18.71
costs. Table 5: Cost of Goods Sold by Type of Expenses for the Three Months Period Ended 30 September Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period
22.18 9.60 76.34% 26.36 44.61 18.25 69.26% Other income 0.25 1.47 1.22 484.46% 0.55 2.84 2.29 414.87% Services expenses (1.14) (1.25) (0.11) 9.27% (2.34) (2.49) (0.15) 6.20% Administrative expenses (9.36
37.92% Selling expenses (19.40) (16.52) -14.85% Administrative expenses (34.27) (29.39) -14.24% Operating profit 15.77 49.86 216.17% Investment income - - - Net foreign exchange gain/(loss) 0.45 (0.80
lowered, and the cancellation of the reclassification of fixed costs at the new factory had incurred as a result of lower-than-normal production capacity to administrative expenses. Consequently, the
exchange 8 million Baht increased 6 million Others income amount 2 million Baht decreased 1 million Baht from last year. Costs and Expenses In 2017, total costs and expenses 783 million Baht decreased by 117
). Interest amount 2 million Baht nearly same as Q3/2017. Other income amount 1 million Baht nearly same as Q3/2017. Costs and Expenses In Q3/2018, total costs and expenses 336 million Baht increased by 174
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax