proportion. 3. The company had the selling and administrative expenses of Baht 128.32 million, decreased from last year by Baht 8.46 million or 6.19% because decreased from exchange loss. 4. The company had
. Financial Operating Results In Q2/2019, total cost of sales and operating expenses were Baht 823.9 million, decreased by Baht 64.8 million from Baht 888.7 million of Q2/2018 or equivalent to 7.29%. Our major
pay by recognizing past services costs as expense immediately in the comprehensive income statement in current period amount Baht 8.25 Million. - Selling and administrative expenses of Q2/2018 was 10.23
promotion expenses. Administrative expenses for the 2nd quarter 2019 represented 7.2% of revenue from sales, increased from the same period last year by Baht 1.85 million or 5.6%. The change was due to
performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
% 78.06 25% Gross profit 210.55 35% 152.21 33% 58.34 38% Selling and admins expenses (217.63) (36%) (213.32) (46%) 4.31 2% Financial cost (13.10) (2%) (12.66) (3%) 0.44 3% Tax (7.57) (1%) (6.23) (1%) 1.34
30.69 1.90 6.21 Total revenue 1,151,091 1,374,128 (223,037) (16.23) 2,970,715 2,646,863 323,852 12.24 Total Cost & Expenses 1,013,853 1,243,461 (229,608) (18.47) 2,699,583 2,466,406 233,177 9.45 Selling
company increased in sales of Sabina-brand product. For the first quarter of 2018, the Company had Selling General and Administrative expenses of 267.29 million baht which increased by 19.95 million baht or
treatments went down 9.20 % due to the expenses of CMR decreased 2.34% and the separate financial decrease 2.45%. 3. The net income increased 27.08% (Separate financial statement : increased 20.11 %) due to