machines. Expenses and expenses to revenues from main business Q1’ 2020 Q1’ 2019 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 28 2% 22 1% 6 27% Administrative expenses
. Administrative expenses were Baht 26.29 million, decreasing of 10.43% due to less salary and employee benefits from one of our subsidiaries discontinued business operation on November 30, 2019. Selling and
decreased amounting to 79.49 Million Baht, accounting for 42.23%, as the average selling price decreased 14.63% from previous year because the board of National Energy Policy office has adjusted LPG selling
last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from
rate Baht of 0.03 per share, totaling Baht 23.36 million but in the same period of 2020, there is no dividend income. PAGE 2 OF 4 (5) Administrative and Selling expenses The Company and its subsidiaries
385,457 389,215 (3,758) (1.0) 374,124 341,345 32,779 9.6 Other income 15,237 11,862 3,375 28.5 18,106 12,687 5,419 42.7 Profit before selling and administrative expenses 400,694 401,077 (383) (0.1) 392,230
quarter of 2020 is equal to 8 percent due to affiliated company. There has been an increase in hiring of labor to increase production capacity to meet the project’s deadline. 3. The Group had selling and
2020 more than those in the 1st quarter of 2019 by 132.96%. Due to increase in the average selling price per unit of product by 163.18% as followed. ▪ Biodiesel’s quantity sold in the 1st quarter of 2020
of selling and service went up 44.00% but income from Plaza went up. The cost of administrative when compared to income from medical treatments went down 0.77 % due to the expenses of CMR decreased
previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The