somewhat lower gross profit than previous period, however higher net margin. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility
the Company’s sales income and administrative expenses of the second quarter of 2019 and 2018 are as follows: Increase / Decrease 2 nd quarter of 2019 % 2 nd quarter of 2018 % MB. % Sales income
which end of contract and not extend. Selling Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other expenses for the three-month period
Expenses 40.15 36.61 3.53 9.65% (0.56) (116.89) 116.33 -99.52% Shares of loss in of associates - 1.28 (1.28) -100.00% Financing Cost 19.03 17.16 1.87 10.87% (19.59) (135.33) 115.74 -85.53% Corporate Tax
+ (-) % Total revenue 20,778.00 24,680.00 (15.81) Revenue from Sale 19,535.00 23,592.00 (17.20) Cost of sales 12,079.00 15,415.00 (21.64) GROSS PROFIT 7,456.00 8,177.00 (8.82) Selling and Administrative Expenses
and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss
Administrative Expenses 36,825.63 33,780.71 9.01 PROFIT BEFORE INCOME TAX 18,553.63 4,541.94 308.50 Income Tax (Expense) Revenue 417.40 1,066.89 (60.88) PROFIT (LOSS) FOR THE PERIOD 18,136.23 3,475.05 421.90 Gross
Administrative Expenses 9,697.00 8,611.00 12.61 PROFIT BEFORE INCOME TAX 8,380.00 7,659.00 9.41 Income Tax (Expense) Revenue 2,120.00 1,668.00 27.10 PROFIT (LOSS) FOR THE PERIOD 6,260.00 5,991.00 4.49 Gross profit
support department 0.35 million baht. Other expenses increased 0.11 million baht. The cost of administration for the three months ended March 31, 2017 amounting to 7.30 million baht (2016: Baht 6.65 million
+ (-) % Total revenue 22,945.00 9,459.00 142.57 Revenue from Sale 21,469.00 6,470.00 231.82 Cost of sales 12,672.00 5,531.00 129.11 GROSS PROFIT 8,797.00 939.00 836.85 Selling and Administrative Expenses 9,130.00