Company has expertise to efficiently manage costs. Besides, the caravan depreciation increased similarly to the increasing in number of caravans. 5. Cost of media and agency Cost of media and agency for the
customer's sales growth. The groups sales revenue are in foreign currency (primarily USD) and USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in
expense was costs of goods sold, a decrease of Baht 57.2 million from Baht 847.0 million of Q2/2018 to be Baht 789.8 million in Q2/2019 or 6.75% decreased from last year’s which was in line with sales
Million Baht % 2nd Quarter (April – June) Revenues from Sales and Services 1,250.98 100.00 1,125.31 100.00 125.67 11.17 Costs of Sales and Services 926.92 74.10 840.06 74.65 86.86 10.34 GP 324.06 25.90
targeted. In the 3 and 4 quarters, the bad debt portfolio which fully amortized the investment value will boost up the growth rate of revenues. Cost of Services The Company incurred service costs for the
trade and other receivable increased 6.9 million baht. The real estate development costs decreased 18.8 million baht. (1.2) Non-Current Assets As of June 30, 2019 non-current assets amounted 843.2 million
Baht 759 million, respectively, increased by Baht 41 million or 5%. This is mainly because of the increased in direct labor and overhead for manufacturing costs. However, the percentage of revenue and
5%. This is mainly because of the increased in direct labor and overhead for manufacturing costs. However, the percentage of revenue and cost of sales comparing to Quarter 2 in - 3 - 2019 decreased as
more production orders from the customers, as well as more effective ways to manage expenses and costs. - Net profit according to the financial statement decreased by Baht 6.59 million, or 31.64%, in
depreciation , property tax , legal & advisory fee for the acquisition of subsidiary’s remaining shares. Financing Costs In 1Q’18, financing cost decreased by 76% yoy stemming from the reduction of subsidiary’s