transportation costs, food quality improvement, as a result of profit margin in 2017 totalled Baht 933.44 million dropped from 2016 amount of Baht 120.66 million or 11.45% and gross profit margin decreased from
. The amount increases were mainly driven by the rise in personnel expenses, rental cost, cost of services to customers, cost of transportation, and maintenance cost. However, SG&A as a percentage of
, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging
selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred
was 6.61 million Baht, increasing from the same period of previous year which had a selling and administrative expenses of 6.0'l million Baht, mainly due to the higher export and transportation expenses
(“Saraburi”) into final receivership. The Company and Saraburi are the parties to a joint venture agreement, NWR)SBCC Joint Venture, to carry out a soil and coal extraction and transportation work project at
expenses of 17 MB decreased from Q3/2016 by 11 MB or 38 percent (28 MB in Q3/2016) mainly decreased in commission, entertain and transportation expenses, etc Administrative Expenses Q3/2017, the Company
, mainly due to the higher export and transportation expenses in accordance with higher sales volume. Moreover, this increase was from higher vehicle depreciation expense as the residual value was reassessed
and transportation expenses in accordance with higher sales volume. Moreover, this increase was from higher vehicle depreciation expense as the residual value was reassessed at the beginning of 2017
decreased by Baht 2.6 million, mainly due to decrease of transportation expenses, advertising and promotion expenses. 4) Financial cost in quarter 3/2017 of Baht 2.2 million, same as the quarter 3/2016. 5