follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
. Administrative Expenses Administration costs increased from THB 310.9 Mn in 9M17 to THB 332.4 Mn in 9M18, an increase of THB 21.5 Mn or 6.9%. This increase was mainly due to staff increases to support the future
increased marketing expenses for example increased spending on food delivery services fees such as Food Panda. Administrative Expenses Administration costs were THB 328.6 Mn in 2016 to THB 423.5 Mn in 2017
administration expenses amounting to Baht 45.76 million, increased by Baht 1.56 million or 3.54% from last year. (2018 : amounting of Baht 44.19 million). 6) Company record profit sharing in joint-venture by
Resorts & Hotels Public Company Limited recorded a net profit of Baht 60 million which was Baht 320 million lower when compared to the year before. Total revenue for the year decreased by Baht 484 million
: Operating Result Company’s Financial Statement in the Quarter 2/2019 has net profit amount to Baht 1.56 million or Baht 0.09 per share compared to the net loss of Baht 7.39 million in the Quarter 2/2018. Our
increase of sales. The cost of sales to sales by 78.39%. The company has a gross profit of Baht 50.26 million. 3) The administration expenses amounting to Baht 10.38 million, decreased by Baht 1.89 million
% 150 199 (49) -25% Administrative expenses 31 29 2 8% 93 113 (20) -18% Profit for the year 189 181 7 4% 344 328 16 5% Profit (loss) attributable to Equity holders of the Company 189 187 2 1% 345 336 9 3
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% Cost of Service 0.00 0.00% (7.10) (144.85%) (7.10) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 121.17 8.63% 83.89 8.05% 37.28 44.44% 136.25 9.36% (15.08
and Drug Administration (CFDA), which took around 2 months, that we have got CFDA in early 2018. Sales by product category Consolidated financial statements For the three months period ended March 31