9.45 8.74 0.71 8.09% 34.34 48.59 (14.26) (29.34%) Selling and administrative expenses 151.65 156.44 (4.78) (3.06%) 487.84 457.57 30.27 6.62% Operating profit 330.27 307.54 22.73 7.39% 1,548.17 1,674.52
(3.82) (31.73%) 34.51 24.89 9.62 38.67% Selling and administrative expenses 126.97 132.72 (5.75) (4.33%) 369.48 332.19 37.29 11.22% Operating profit 349.25 421.06 (71.81) (17.06%) 1,182.19 1,217.90 (35.71
) (5,394.3) (657.9) 12.2 Gross profit 2,828.3 2,679.0 149.3 5.6 Gross profit margin 31.8% 33.2% Distribution and Administrative expenses (1,231.7) (1,131.9) (99.8) 8.8 Operating Profit 1,596.6 1,547.1 49.5 3.2
% Selling and administrative expenses 169.04 150.34 18.71 12.44% 538.52 482.53 55.99 11.60% Operating profit 302.12 330.27 (28.15) (8.52%) 1,484.32 1,548.17 (63.86) (4.12%) Finance cost 42.08 54.83 (12.75
17,532 16,240 15,767 -10% -2.9% SG&A (8,095) (7,961) (5,439) -33% -32% Marketing Expense (5,076) (3,988) (2,157) -58% -46% General administrative & staff cost (2,640) (3,278) (2,648) 0.3% -19% Bad debt
. Completion of increase registered capital of Origin Prime 2 to 589,700,000 Baht 5. No proceeding by law, court order or administrative order prohibit the parties to enter into Joint Venture Agreement. 6. No
to 58.2% in 1Q 2017/18 from 59.1% in the same period last year. Selling, General and Administrative expenses (“SG&A”) also increased 37.5% from THB 186mn to THB 255mn, mainly due to the newly acquired
% from THB 466mn to THB 591mn. Selling, General and Administrative expenses (“SG&A”) increased slightly by 9.2% from THB 245mn to THB 267mn, mainly due to the newly acquired businesses (Outdoor and Digital
) (2,869) (2,608) -32% -9.1% (12,024) (7,634) -37% General administrative & staff cost (2,976) (3,152) (3,321) 12% 5.4% (8,534) (9,121) 6.9% Bad debt provision (350) (565) (551) 57% -2.6% (954) (1,641) 72