expenses 299.76 277.60 (22.16) -7.39% 582.69 565.08 (17.61) -3.02% Other expenses 1.13 18.50 17.37 1537.17% 2.51 27.385 24.88 991.04% Finance costs 5.13 3.20 (1.93) -37.62% 9.14 6.7 (2.44) -26.70% EBITDA
and admin expenses 299.76 277.65 (22.11) -7.38% 582.69 565.09 (17.60) -3.02% Other expenses 1.13 18.53 17.40 1539.82% 2.51 27.39 24.88 991.24% Finance costs 5.13 3.21 (1.92) -37.43% 9.14 6.71 (2.43
USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per
– June) Revenues from Sales and Services 1,092.71 100.00 1,114.37 100.00 (21.66) (1.94) Costs of Sales and Services 787.25 72.05 812.37 72.90 (25.12) (3.09) GP 305.46 27.95 302.00 27.10 3.46 1.15 EBITDA
on November 15, 2017 and interest rate at 12.5% per annum which corresponds to the long-term financial costs of company. Opinion of the Audit Committee which is different from the Board of Directors
having the new maturity date on November 15, 2017 and interest rate at 12.5% per annum which corresponds to the long-term financial costs of GJS. Opinion of the Audit Committee which is different from the
of Baht 337.30 million. Administrative expenses increased of Baht 14.94 million (Most of the costs will be as staff salaries. Auditing fee and financial advisory fee) and financial expenses increased
million, decreased by Baht 136.8 million from Baht 973.1 million of Q3/2016 or equivalent to 14.06%. Our major expense was costs of goods sold, a decrease of Baht 133.6 million from Baht 939.5 million of Q3
47.63 33.82 13.81 40.83% Selling expenses (5.18) (4.81) 0.37 7.69% Administrative expenses (32.96) (27.30) 5.66 20.73% 5 Finance costs (3.84) (2.64) 1.20 45.45% 6 Profit before income tax 5.64 (0.93) 6.57