revenue from commercial biomass fuel sales in Q2/2018. 1.3 The company’s income from design and distribution of boat and minibus made by aluminium for the year2019 in the amount of Baht 119.22 million
diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6
% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses
to lower in cost. These affect to the Company has Gross profit margin more than the same period of last year. Net profit margin is at 14.8% and net profit for the period increased from the same period
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
(“the Company”) for the three-month period ended 31 March 2019 showed total revenue of 45.97 million Baht. The cost of sales amounted to 35.05 million Baht, while selling and administrative expenses and
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (52.49%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
% 100.00% 100.00% Cost of sales (90.36 ) (76.18 ) (14.18 ) 18.61% (74.35%) (69.32%) Gross Profit 31.17 33.72 (2.55 ) (7.56%) 25.65% 30.68% Other income 4.87 3.20 1.67 52.19% 4.01% 2.91% Distribution costs
brand products, and more efficient cost management. In addition, the revenue from Distribution Center was higher than cost that would affect the lower cost of inventories. 3. Selling and administrative