last period 48.8 Million, decreased 4% or 1.9 Million Baht from promotional expenses and public relations expenses. The company has income tax expenses of 11.9 million baht due to increased profits. At
238.99 261.84 (22.85) (8.73) Other income 9.49 13.06 (3.57) (27.34) Total revenues 248.48 274.90 (26.42) (9.61) Cost of goods sold 139.89 151.91 (12.02) (7.91) Selling expenses and administrative expenses
same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018
of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses
Company had higher revenue from sales but the Company had an increase in expenses of 224.36 million Baht in the quarter 1/2018, from the quarter 1/2017 the expenses were 187.85 million Baht, representing an
99.93% Selling expenses 12.23 4.58 7.65 167.03% Administrative expenses 19.75 14.31 5.44 38.02% Finance cost 0.53 0.89 (0.36) (40.45%) Profit before income tax expenses 113.42 55.02 58.40 106.14% Income
rental and services 155.2 159.7 4.5 2.9% 310.3 313.3 3 1.0% Insurance Services Expenses - 22.2 22.2 100.0% - 22.2 22.2 100.0% Total Cost 2,396.7 2,416.9 20.2 0.8% 4,781.9 4,871.6 90 1.9% Gross Profit 633.9
as well. Therefore, the gross loss of rental and services in 2018 decreased to THB1.12 million or decreased by 8.80%. 2. The company had total selling expenses of THB2.49 million, decreased by THB2.02
as of second quarter of 2018 per following table: (THB) Million 2Q18 2Q17 1H18 1H17 Total Revenues 126.04 134.25 268.92 269.05 Total Expenses 112.28 120.19 244.51 244.87 Shares of Profits 4.59 11.96
, administrative, and others expenses was 29.44 million Baht, decreased 6.00 million Baht or 16.93% from the same period last year due to the decreased fees and others expenses. 4. Financial expenses amount of 95.00