Revenues 1,711.52 2,072.15 Selling & Administrative Expense 110.78 118.49 Finance Costs 27.51 20.44 Net Profit (12.84) (2.59) Earnings per share (Baht) (0.032) (0.007) The comparison between Third Quarter of
cost of goods sold due to fixed cost for the factories employee expense that couldn’t be used full capacity of production. (3) Gross profit In the Third Quarter Ended September 30, 2017, the Company and
listed company, which has an expense of last 3 years pro- forma financial information. Other expenses Finance costs decreased by Baht 11.86 million, due to the repayment of short-term loan by using money
period of last year in which loss was increased by THB5.13 million or 12.55% increase due to causes as following: 1. Revenue and cost from real estate this year was increased by THB18 million and THB15.39
profit from underwriting decreased by 11.83 million Baht due to significant fact that earned premium and commission and brokerage income from reinsurers dropped by 4.3 million Baht. The ratio of net claim
increased from the previous year by 0.50 million Baht or 21.05%. The increase is due to the company has better control over cost of service as well as administrative expense. And the company has started to
from higher sale volume and higher freight cost from higher sales volume in CNF incoterm. Administration expense of 1st quarter on year 2018 decreased 8.65 percent from 1st quarter on year 2017, due to
gain on sale of available-for-sale investments, and attributable to total adjustment to expense of THB 165 million which was due to impairment loss. Central Retail Corporation Public Company Limited Page
% (3.4%) Other income - 1 (1) Selling & Admin expenses 29 27 2 7% 6.2% 7.0% Expense from delayed project 57 (57) Finance costs 13 14 (1) -7% Income tax expense 3 (1) 4 Profit for the quarter 9 (109) 118
, but no impact to Cash Flow due to its non-cash item. Compared to the same period last year, the Company recognized tax expense of Baht 51 million in Q3’2017-2018 from the food business restructuring and