- - - - -33.64 -100.00 Profit before Selling and Administration expenses 60.37 47.40 33.87 -13.53 -28.54 -26.50 -43.90 Selling expense 9.18 8.54 11.26 2.72 31.85 2.08 22.66 Administration expense 34.78 30.99 25.73

baht when compared to the same period last year. 6. The comparison of the Company’s administration expenses of the first quarter of 2019 and 2018 are as follows: Increase / Decrease 1 st quarter of 2019

ratio at 87.70% (2018 : at 97.19%) which effected to the company has a gross profit of Baht 22.62 million increasing from last year 441.95%. 3) Selling expenses increasing from last year amounting of Baht

Administrative Expenses For Q1/2019, the company had selling and administrative expenses of 24.3 million baht, decreased 4.0 million baht or 14.3 percent compared with Q1/2018. The selling and administrative

year and 23.0% in last quarter this year. Selling and administrative expenses (including research and development – R&D) in Q2’19 went up 21.0% from Q2’18 and up 5.8% from Q1’19 due to R&D and sales

Expenses For the second quarter of year 2019, the Company’s SG&A expenses was USD 35.65 million (or equivalent to Baht 1,122.18 million) or 4.31% of the total sales revenue which increased from 4.02 % during

profit of Baht 25.84 million increasing from last year 45.01%. 3) Selling expenses decreasing from last year amounting of Baht 1.06 million or 5.19% due to local transportation charge and local selling

Expenses For Q1/2018, the company had selling and administrative expenses of 28.3 million baht, increased 3.1 million baht or 12.4 percent compared with Q1/2017. The selling and administrative expenses was

, Bangkok 10110 3 Expenses Selling expenses Selling expenses was 51 MB, an decreased by 15.4 MB or 23.2% y-o-y. Furthermore, the Company can manage and control the labor costs, utilities and electricity of

, financial cost and administrative expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of