% Administrative expenses 575.22 11.39% 585.93 10.28% (10.71) -1.83% Specific Business Tax 191.18 3.79% 218.42 3.83% (27.24) -12.47% Finance Cost 199.80 3.96% 176.52 3.10% 23.28 13.19% Exchange Losses (Derivatives
when compared to same period of previous year of 9.73 Million Baht due to deducted in sale volume which lead deducted in cost of delivery products Cost of Administrative of 60.24 Million Baht as 1.51
-9.6% Administrative expenses 341.9 12.5% 435.6 16.3% 93.7 27.4% Total Expenses 564.3 20.6% 636.7 23.9% 72.4 12.8% Operating Profit 344.5 12.6% 352.6 13.2% 8.0 2.3% Finance Cost 120.1 4.4% 150.3 5.6
55.2% 1,678 78.8% (1,083) (64.6%) Gross profit 8,226 21.6% 14,397 29.5% (6,172) (42.9%) Selling expenses 9,058 21.9% 11,624 22.1% (2,566) (22.1%) Administrative expenses 5,077 12.3% 3,984 7.6% 1,094 27.5
% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50
and rendering of services(2) 1,260 69.4% 1,524 69.2% (264) -17.3% Gross profit 11,309 25.7% 14,260 28.5% (2,951) -20.7% Selling expenses 10,244 21.5% 11,327 21.2% (1,083) -9.6% Administrative expenses
. Administrative Expenses The Company and its subsidiaries had the admin expenses of 20. 5 MB in Q3/ 2019, which increased from Q3/2018 by 2. 0 MB or 10.9 percent ( 18. 5 MB in Q3/2018) due to the change on
previous year. 3. Selling and Administrative Expenses For the third quarter of year 2019, the Company’s SG&A expenses was USD 35.75 million (or equivalent to Baht 1,096.82 million), or 4.20% of the total
143.38 202.05 (58.67) (29.0) Total revenues 3,669.65 3,819.56 (149.91) (3.9) Cost of sales and rendering of services (excluding fuel cost) 1,328.41 1,128.15 200.26 17.8 Administrative expenses 368.90
disease (COVID-19). 3 . The Company had selling and administrative expenses of 56.75 million baht, a decrease of 74.94 million baht or 56.91 percent due to the same quarter of last year. The Company has