expenses 25 1% 27 2% (2) (7%) Administrative expenses 202 11% 240 16% (38) (16%) Finance cost 32 2% 27 2% 5 19% Income tax expenses 30 2% 19 1% 11 58% Selling expenses In Q1’ 2018, the Group has the selling
6.69 (3.92) (58.59%) 6 Profit before expenses 61.27 40.31 21.59 53.56% Selling expenses (4.98) (4.07) (0.91) 22.36% Administrative expenses (38.77) (28.41) (10.36) 36.47% 7 Finance costs (3.07) (3.82
% Other income 4.25 3.28 0.97 29.57% 6 Profit before expenses 60.77 47.66 13.11 27.51% Selling expenses (4.49) (4.60) (0.11) (2.39%) Administrative expenses (37.82) (31.69) 6.13 19.34% 7 Finance costs (3.16
also source of fund for the Group’s operation working capital. By Q3 2018, ending 30 September 2018, the Group has finance cost total amount of 3.21 Million Baht, decreased by 1.20 Million Baht, or 27.21
main business Q3’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 26 2% 20 1% 6 30% Administrative expenses 196 12% 198 11% (2) (1%) Finance cost 25 2% 31
14.5% 115.67 14.5% 108.54 13.5% -6.2% -11.9% Other income 63.52 7.5% 66.33 8.3% 67.76 8.4% 2.2% 6.7% Sales profit 0.88 0.1% 0.02 0.0% 0.02 0.0% 0.0% -97.7% Profit before finance cost and income tax
10,911.09 43.49 0.40% Gross profit 3,847.69 3,715.25 132.44 3.56% Selling and administrative expenses 3,313.56 3,344.76 (31.20) (0.93%) Profit before finance cost and income tax expenses 1,505.33 1,379.37
11,132.99 10,307.09 825.90 8.01% Gross profit 3,964.67 3,509.18 455.49 12.98% Selling and administrative expenses 3,448.36 3,168.64 279.72 8.83% Profit before finance cost and income tax expenses 1,575.04
0.58 386.67 1.19 2.84 (1.65) (58.10) Administrative expenses (19.09) (17.77) 1.32 7.43 (38.21) (39.64) (1.43) (3.61) Profit before finance cost and income tax 24.22 30.69 (6.47) (21.08) 55.87 57.61 (1.74