% Selling Expenses 251.4 235.8 -15.6 -6.2% 489.0 458.2 -30.8 -6.3% Administrative Expenses 378.6 321.0 -57.6 -15.2% 896.6 662.9 -233.7 -26.1% Management Discussion and Analysis (MD&A) for Q2/2019 Page 5/7
11.94 million baht (28.85%) total of Selling and administrative expenditures is increased 8.48 million baht. The reason from the company has been changed accounting report in the notes no.14 employee
total revenue), comprising of: (1) selling expenses of 346 million Baht, decreased by 59% as compared to the same period of last year of 494 million Baht, (2) administrative expenses of 515 million Baht
negative financial effect in the future. BOD Meeting 9th/2019 on August 15, 2019 approved to sell SUTG stock and all 3 independent committee have same opinion in selling 132,000 SUTG stocks for at least 307
7,974.51 100.00 6,369.35 100.00 1,605.16 25.20 Selling expenses 234.75 2.94 222.12 3.49 12.63 5.69 Administrative expenses 557.09 6.99 506.52 7.95 50.57 9.98 Specific Business Tax 307.19 3.85 242.81 3.81
the same period of last year at 3.84%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale increase in order to prepare resource for new
0.06 -6.81 -3.63 Gross Margin 28.25 10.73 25.35 14.62 136.25 -2.90 -10.27 Admin Expenses 10.85 11.10 33.92 22.82 205.59 23.07 212.63 Selling Expenses 3.84 3.36 9.18 5.82 173.21 5.34 139.06 Net Profit
180.77 0.11 0.06 -6.81 -3.63 Gross Margin 28.25 10.73 25.35 14.62 136.25 -2.90 -10.27 Admin Expenses 10.85 11.10 33.92 22.82 205.59 23.07 212.63 Selling Expenses 3.84 3.36 9.18 5.82 173.21 5.34 139.06 Net
million or 2.11 percent. Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to Baht 58.81 million, increased of Baht 14.79 million, or 33.60 percent from Q1/2017