Company has some fixed expenses that unchanged irrespective of the revenue. Finance costs The Company booked finance costs amounting to Baht 5.34 million in the six-month period ended June 30, 2019 and Baht
the Company has new customers signed contract in 2018. Cost of services The Company’s cost of services consists of employees’ expenses, utilities, rental, depreciation and other costs directly related
distribution costs decreased 17% since the Group could control costs and expenses more effectively. Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the
which increased in the amount of Baht 23.0 million or 4.0%, selling and administrative expenses which increased in the amount of Baht 54.4 million or 50.2% and finance costs which decreased in the amount
11.7%, selling and administrative expenses which increased in the amount of Baht 6.6 million or 3.0% and finance costs which increased in the amount of Baht 5.7 million or 20.1%. The increase in total
: Cost of goods sold and services decreased 10% and distribution costs decreased 25% since the Group could control costs and expenses more effectively. Administrative expenses increased 68% since the
6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
) cause from reason as stated above. Others income included interest income, net foreign exchange gain totally 4 million Baht nearly same as Q1/2018. Costs and Expenses In Q1/2019, total costs and expenses