lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2019, the Company’s SG&A
186.37 32% 201.80 36% (15.43) -8% Other Revenues & Profit Sharing 19.71 3% 35.08 6% (15.37) -44% Selling and admins expenses (219.87) -38% (229.18) -41% (9.31) -4% Financial cost (13.42) -2% (13.57) -2
3344 Fax. 66 2 654 3323 The Company had total expenses and impairment loss of 698 million Baht (88% of total revenues); decreased by 84% as compared to the year of 3,627 million Baht. This comprised of
increased by 17.1% from THB 43.2 million to THB 50.6 million, mainly due to an increase in gross profit as well as lower administrative expenses which decreased by 7.3% from THB 19.3 million to THB 17.9
% (640.56) -79.7% 1.8% -3.6% Gross profit 184.59 21.8% 169.29 21.2% 163.64 20.4% -3.3% -11.4% Service & Administrative expenses (61.36) -7.2% (53.62) -6.7% (55.10) -6.9% 2.8% -10.2% Operating profit 123.23
415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts
% Selling Expenses 251.4 235.8 -15.6 -6.2% 489.0 458.2 -30.8 -6.3% Administrative Expenses 378.6 321.0 -57.6 -15.2% 896.6 662.9 -233.7 -26.1% Management Discussion and Analysis (MD&A) for Q2/2019 Page 5/7
the same period of the previous year. As a result, the company’s gross profit from operations increased by Baht 11.9 million in the current quarter. 3. Administrative expenses for the second quarter of
ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982