company's loan portfolio is larger with an increase of income continuously which is enough to support the costs both of fixed costs and variable costs of the company on monthly basis. 4. Providing with a
- 0 10 n.a. (7) (0) 17 (243) Product to Feed Margin 912 28 951 22 (39) (4) 834 30 78 9 Variable Costs (486) (15) (485) (11) (1) 0 (403) (14) (83) 21 Fixed Costs (177) (5) (130) (3) (47) 36 (133) (5) (44
(155) (17) Variable Costs (459) (15) (472) (13) 13 (3) (486) (15) 27 (6) Fixed Costs (202) (6) (138) (4) (64) 46 (177) (5) (25) 14 Stock Gain/(Loss) 32 1 (57) (2) 89 (156) (68) (2) 100 (147) SG&A (93) (3
แปรผนั variable capital : (add - on จาก fixed capital) กรณี MF หรือ PF + PVD (1) AUM รวม ≤ 2.5 หม่ืนลบ. วงเงินประกนัภยัไม่นอ้ยกวา่ 120 ลบ. หกัดว้ยมูลค่าของส่วนของผูถื้อหุน้ (2) AUM รวม > 2.5 หม่ืนลบ
Value (NRV) 9 0 10 0 (1) (10) (7) (0) 16 (229) Product to Feed Margin 906 23 912 28 (6) (1) 928 18 (22) (2) Variable Costs (386) (10) (486) (15) 100 (21) (411) (8) 25 (6) Fixed Costs (181) (5) (177) (5
2.01% from gross profit of 15.64% in the fourth quarter of 2016. 2/2 Sales and Administration cost The company recorded sales and administration cost of 175.80 million Baht in the year ended December 31
million Baht increased by 133 million Baht (20%) effect from high of work volume. Selling and administration expenses amount 121 million Baht increased by 3 million Baht (3%) from last year. This expenses
cost. 3) Selling and Administration Expenses Selling and administration expenses decreased by Baht 11.4 million, or 6.5% from Q2/2016, as a result of improved efficiency in cost and expenses control. 4
, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased