) (3.45%) Other income 23.06 29.83 6.77 29.34% Selling and administrative expenses 195.24 200.68 5.44 2.79% Operating profit 993.74 954.83 (38.91) (3.92%) Finance cost 56.66 70.71 14.06 24.81% Income tax
more than Discussion and e e expenses t Expenses enues pany’s total crease from ercent. Whi rease from t Income fro baht increa 2017 was 1 the same services fro Revenues f or an incre from collec
machines, as well as the decrease in production cost while there is no significant increase in other expenses. Overall, it resulted in the improvement of net profit margin for the group as mentioned. Please
transferred to the Subsidiary (within June 30, 2018 pursuant to the details set out below), if (a) Director’s Loan is increased (due to monthly expenses of Leyland that causes such director to lend additional
stage when the firm just began to introduce the project to clients. - The SG&A expenses amounted to 45.61 million baht, increasing by 2.82 million baht or an increase of 6.58 percent on a year-on-year
%, decreased from the same period of last year at 5.95%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale increase owing to the decrease in the
transfer of assets of about 5 million Baht but this year had no such income. The administrative expenses increased approximately 3.35 million Baht from the establish of the subsidiary since March 2016 and
term. Therefore, the pricing is calculated based on the concerned expenses with fair benefits and acceptability to both parties. 8. The details of the related persons : Since Saha Union Public Company
same period of the year 2016, as a result of unrealized loss from adjustment of fair value of investments and legal expenses. For nine-month period, the total administrative expense decreases in the
11.48 million baht or 26.14% because of following reasons; 3.1) Selling and service expenses increase 5.93 million baht or 101.42% due to its subsidiaries terminated rental agreement of Khum Khan Toke and