aligned with the expansion of Boonterm Kiosks. Expenses and expenses to revenues from main business 3Q17 3Q16 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 21 1% 25 2% (4
has planed to generate more fee base incomes in the future. Expenses In the nine-month period, the consolidated expenses that consisted of operating and administrative expense, bad debt and doubtful
Revenues 74 0.7% 92 0.7% 18 23.9% Profit before Expenses 2,475 23.1% 3,207 25.4% 732 29.6% Selling Expenses 837 7.8% 929 7.4% 92 11.0% Administrative Expenses 857 8.0% 1,169 9.3% 312 36.4% Management and
increased Baht 2,102.2 million or 17.3%, compared with 2016, in line with higher sales and services revenues. 4. Selling and administrative expenses increased Baht 70.3 million or 2.4% , compared with 2016
loss was 6.05 million baht that present in Administrative expenses. Selling and administrative expenses in 2017 increased by 21.40 million baht or 20.4% from 2016. High up from Employee compensation
consisted of salary and wages, Overtime payment, employees’ benefit, management fee, maintenance fee, utility expenses and etc. The company has SG&A of 228.99 million baht, 238.35 million baht and 244.21
% from 29.71% booked for the same period of last year. The SG&A expenses increased by 0.31 million baht or 0.74% on a year-on- year basis to 41.75 million baht. Financial costs amounted to 1.49 million
% Gross profit 183.81 21.8% 166.35 20.3% 169.29 21.2% 1.8% -7.9% Service & Administrative expenses (66.14) -7.9% (56.57) -6.9% (53.62) -6.7% -5.2% -18.9% Operating profit 117.67 14.0% 109.78 13.4% 115.67
1Q19, or 22.76% increase year-over-year from Baht 89.27 million in 1Q18. Administrative expenses (including Depreciation and amortization) were Baht 41.03 million for 1Q19, or 48.44% increase year-over
newspaper and M2F newspaper which include severance pay of 31.2 million baht. Consolidated selling expenses for the first quarter 2019 was 28.5 million baht compared to 38.2 million baht the same period last