% Administrative expenses -97 -136 -39 -29% -78 -111 -33 -30% Directors' s Remuneration -2 -2 0 0% -2 -2 0 0% Management's Remuneration -14 -14 0 0% -13 -13 0 0% Finance cost - Interest expenses -8 -7 1 14% -5 -5 0
) Expenses The company and its subsidiaries in quarter 2-2017 has total expenses of 602.49 Million Baht as 8.49 Million Baht decreased from 2016 as total expenses of 610.98 Million Baht as 1.39% decreased by
for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20
diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6
% ) (1.32) 1.3 Sales and service income Baht 93.18 million Baht 67.97 million Baht 25.21 million 37.09 1.4 Cost of sales and service 100.30 % 85.98 % ) 16.66 1.5 Selling & administrative expenses Baht 127.84
gross profit of Q3 2017 by 18% from Q3 2016. The selling and administrative expenses in Q3 2017 slightly decreased 4% from 154.26MB in Q3 2016 to 147.48MB. For 9M 2017, sales and services increased by 16
from gain on sale of investments in the current period. Total expenses increased by Baht 17 million as compared to the same period last year which is generally the result of the following: • Cost of
/2016. The cost of sales to sales by 84.3% or 6.5% decreased from the quarter 3/2016 (Quarter 3/2016 = 90.8%). The company has gross profit in Baht 33.5 million. 3) Selling and administration expenses
, administrative, and others expenses was 19.77 million Baht, increased 5.89 million Baht or 42.44% from the same period last year due to the increased legal & other consulting fees. In addition, the company has
1.29 million compared to the same period of the previous year (The expense of sale in Year 2016 was Baht 7.18 million) หนา้ 2 จาก 2 6 . Administrative expenses were Baht 53.78 million decreasing by Baht