% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06
still increasing continuously for the 9-month period which equivalent to 6.61 percent and the sales via large retail shops such as Home Pro, Lotus, Big C was also increasing by 5 percent. 2. Cost of goods
) % Revenue from Sales & Service 1,572.9 1,295.3 1,084.6 277.6 21.4% 488.3 45.0% Cost of Sales & Service 1,300.3 1,047.7 818.1 252.6 24.1% 482.2 58.9% Selling expenses 56.3 58.5 71.1 (2.2) (3.8)% (14.8) (20.8
due to the accounting adjustment of Availability Payment (AP) according to TFRIC4. • Higher natural gas cost from the increase in natural gas prices. While the gross profit for 2018 compared to 2017
be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2
-Y [2Q18 VS 1Q18] [2Q18 VS 2Q17] FX: THB/USD 31.575 31.529 34.172 Sales Revenue 3,643.3 3,440.2 +5.9% 3,663.5 -0.6% [ Sales Revenue, USD $115.4 $109.1 +5.8% $107.2 +7.6% ] Cost of Sales 2,628.9 2,551.4
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even
2018 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 769 1,444 1,130 1,431 (361) 13 (32%) 1% Other income 41 26 15 58% Total revenues 2,254 2,587 (333) (13%) Cost of sale