profit margin. The Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47 million during Quarter 2. While selling and administrative expenses in proportional to
243.44 (11.27) (4.6) Total revenues 4,387.88 4,412.44 (24.56) (0.6) Cost of sales and rendering of services (excluding fuel cost) 1,265.51 1,163.53 101.98 8.8 Administrative expenses 480.28 372.11 108.17
192.0 million, increased of cash paid for interest expenses Baht 63.0 million and decreased of dividend paid Baht 313.4 million. Please be acknowledged for your information. Sincerely Yours, (Mr.Wanthana
22.6% 2,781 2,452 13.5% Selling and distribution expenses 989 846 16.9% 1,873 1,769 5.9% Administrative expenses 470 344 36.6% 908 682 33.1% EBIT 889 815 9.0% 1,987 1,788 11.1% EBITDA 1,121 1,077 4.1
) (51.68%) 2.64 6.12 (3.48) (56.86%) Selling expenses (9.41) (7.06) 2.35 33.29% (18.35) (13.22) 5.13 38.80% Administrative expenses (63.03) (25.46) 37.57 147.56% (90.46) (50.42) 40.04 79.41% Net loss before
of sales to sales by 97.2%. The company has a gross profit of Baht 4.2 million. 3) The selling and administration expenses increased by Baht 0.7 million compare to the quarter 1/2017. (quarter 1/2018
increased THB 9.91 million from THB 16.24 million in the previous year to THB 26.15 million, while other expenses increased THB 1.71 million following the growth in sales. Furthermore, the Company had an
approximately amounts to 1,282 million Baht (Excluding the register fees, value-added tax, and other related expenses) or 1.78% of the value of net tangible assets based on the consolidated financial statements
million from THB 32.67 million in the previous year to THB 52.82 million, while other expenses increased in the similar proportions to sales. Furthermore, the Company had an increase in financial cost of
sales to sales by 90.1%. The company has a gross profit of Baht 17.8 million. 3) The administration expenses increased by Baht 0.5 million compare to the quarter 2/2017. (quarter 2/2018 was in Baht 17.8