) 0.64 (18.27) Operating Expenses (%) (7.01) (1.56) (14.60) Net Profit (%) 21.00 (40.64) (34.31) Management Discussion and Analysis Management Discussion and Analysis of Financial Position and Operating
has decreased when compared to the same period of last year due to the decreasing of The Company’s sales and services revenue but sales and administrative expenses was fix. Please be informed
treatments went up 0.66 % due to the expenses of CMR increased 0.68% and the separate financial increase 0.89% . 3. The net income increased 6.01% (Separate financial statement : decreased 0.95 %) due to the
, increased from the same quarter of last year amount of THB 33.83 million or 52.17 per cent, the result from an increase of cost of film production which related to income. 3. The administrative expenses of
YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8
modification of some on-going projects as required by customers. 3. The Group’s selling and administrative expenses for the 2nd quarter of 2017 and 2016 were Baht 28.07 million and Baht 25.72 million
renovation, especially at CentralWorld 2) lower revenues from hotel business during off-peak season 3) Ft tariff started to increase in this quarter 4) higher administrative expenses from the employment of new
the same period of last year due to the decreasing of The Company’s sales and services revenue but sales and administrative expenses was fix. Please be informed accordingly Yours sincerely, K.C
increasingly recognize revenue from selling of real estate. 3. Selling and administrative expense increase 5.62 million baht or 18.01% because of following reasons; Page 2 of 2 3.1) Selling and service expenses
. Efficiency improvement to cut down the cost and expenses in the second quarter of 2017 resulted in gross profit of 13.82%, an increase of 0.72% from gross profit of 13.10% in the second quarter of 2016. Sales