Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from
administrative services with details as follows: Unit: million baht January-March 2019 % 2018 % Variance Amount % Cost of sales and services 5,888.9 85.1 5,641.4 84.5 247.5 4.4 Selling expenses 519.2 7.5 489.7 7.3
Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June January-June 2018 % 2017 % Variance 2018 % 2017
170.7 214.2 (43.5) (20.3) 596.7 604.9 (8.2) (1.4) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht July
Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht January-December 2019 % 2018 % Variance Amount % 1. Cost of sales and
Administrative expenses (14.12) (11.00) (3.12) (128.36) Doubtful account - (63.00) (63.00) - Loss from impairment of investments in บมจ.0107537002109 Page 2 of 15 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน
) (20,553) 132% Gross profit 1,836 2,493 6,011 141% 227% 3,483 8,504 144% Selling and administrative expenses (207) (367) (614) 67% 197% (374) (981) 162% Other operating income 2 3 5 67% 150% 3 8 167% EBITDA
palm oil price continuously declining, the business recorded an Inventory Loss of THB 80 million. Further, the Selling, General and Administrative expense increased from the same period of the previous