sold and property sell income. Management Discussion and Analysis, Q3/2018 Page2/4 Cost of Rental and Service Income The Company incurred rental and service costs for the 3rd quarter of 2018 equal to
costs of sales and services was ฿ 457.41 million, ฿ 21.55 million decreasing or 4.50 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of
Owner of the Parent - Previously Reported 1,861.07 5,420.50 Finance Costs (Increase) / Decrease 169.77 (127.70) Share of Profit of Associates and Joint Ventures Increase / (Decrease) 40.28 (7.58) Income
, increased from the previous year by 21.63 million Baht or 23.83%. The increase was due to higher service revenue from all business units. - Cost of sale and service, distribution costs and administrative
39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions
) Administration expenses 21.07 860.00 29.31 8.20 (8.24) (28.11) Gain (loss) before finance costs and income tax (25.51) (1,041.22) 83.03 23.22 (108.54) (130.72) Finance costs 1.28 52.24 0.00 0.00 1.28 127,900.00
capacity of subsidiaries. 3. Finance costs increased by Baht 1.16 million or 1.55 % due to the Investments in subsidiaries ,and the building expansion of the subsidiaries. 4. Share of profit on investment in
. The company had increased distribution costs of Baht 85.43 million or 64.67% due to the company changing the sales management structure with distributor. The company is responsible for marketing and
last year by 18.02 million Baht or 16.53%. - Cost of sale and services, distribution costs and administrative expense were 91.70 million Baht decreased from the same period last year by 8.89 million Baht
Baht 5.01 million or 16.05% as compared to the same period in 3Q18. Such increase was due to an increase in staff costs and the reclassification of fixed costs at the new factory which incurred as a