% comparing to 2018 mostly from warehouse costs and commission expenses, aligning with the increased of sales volume. 3. In this quarter, the Company recorded additional provision for employee benefits by 50
or 14.80 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of real estate was in the amount of Baht 261.31 million, decreased by Baht 26.48 million or 11.28 percent, compared to
infrastructure expenses. Financing Costs The financing costs of financial institutions for the 3rd quarter of Year 2018 and 2019 were in amounts of 1.12 million and 2.15 million respectively, increasing by 91.4
stability of VCM production, and more balance of ECH market. Analysis of Cost and Expenses 1. In Q1 2018, Cost of sales was 4,159 MTHB, increased by 485 MTHB comparing to 2017 or 13.2% due to the increase of
, Selling and Administrative Expenses was 296 MB, decreased by 34 MB or 10.3% comparing to 2017 mostly from lower transportation and warehouse costs. 3. There was no impairment loss in Q2 2018 as all
increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52
the previous year mainly due to costs related to development of renewable energy projects overseas of THB 0.75 million including translation, accommodation and traveling expenses. - Cost of sales Cost
% Other Income 24 9 15 167% 36 19 17 89% Distribution costs (93) (97) 4 -4% (76) (77) 1 -1% Administrative expenses (134) (139) 5 -4% (127) (113) (14) 12% Finance cost - Interest expenses (13) (11) (2) 18
utility expenses, insurance, and power development fund. For the year 2018, costs of sales are THB THB 6.10 million, a THB 0.86 million or 12.31% decrease from the previous year (2017: THB 6.96 million
98.29% -212.90 -25.89% Other income 83.94 12.10% 14.33 1.71% 69.61 485.78% Total revenue 693.51 100.00% 836.80 100.00% -143.29 -17.12% Expenses Costs of sales of immovable property 518.87 74.82% 693.90