Analysis, Q2/2018 Page 2/3 Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Administrative Expenses 243.1 378.6 135.5 55.7% 534.0 896.6 363 67.9% Operating Expenses 335.7 215.6 -120.1 -35.8% 558.3
, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an
Results In 2019, total cost of sales and operating expenses were Baht 3,469.5 million, decreased by Baht 79.5 million from Baht 3,549.0 million of 2018 or equivalent to 2.24%. Our major expense was costs of
of plastic packaging products. Financial Operating Results In Q1/2020, total cost of sales and operating expenses were Baht 903.2 million, increased by Baht 20.8 million from Baht 882.4 million of Q1
sharing 186,326 180,015 6,311 3.5 Other operating income 56,129 75,658 (19,529) (25.8) Total operating income 5,594,136 4,440,874 1,153,262 26.0 Other operating expenses Employee's expenses 1,421,741
products. Financial Operating Results In Q2/2020, total cost of sales and operating expenses were Baht 737.9 million, decreased by Baht 86.0 million from Baht 823.9 million of Q2/2019 or equivalent to 10.44
operating expenses were Baht 820.6 million, decreased by Baht 95.6 million from Baht 916.2 million of Q.3/2019 or equivalent to 10.43%. Our major expense was costs of goods sold, a decrease of Baht 96.4
Value -157.76 1,078.93 562.52 519.72 Other Operating Expenses 11,248.26 10,262.78 10,194.32 8,502.90 - Personnel Expenses 6,428.42 5,664.25 5,576.86 5,573.38 - Premises & Equip Expenses 1,003.04
. In addition, MK Group was able to control both cost of sales and operating expenses at an appropriate level and to run business according to the business restructuring plan. Please be informed