prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs increase 70.4% YoY from Baht 29.1 million to Baht 49.6 million, increased by Baht 20.5 million. Finance
) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32
cost and interest 13 9 30% Employee benefit obligations - Past service cost - (23) (100%) Income tax expense - 11 (100%) 791 1,032 (31%) Changes in operating assets and liabilities Trade accounts
first quarter of the year 2018 which was Baht 3.47 million for Baht 2.07 million or 59.7%. Expenses Cost of sales and services Cost of sales and services for the first quarter of the year 2019 of Baht
amount increases were mainly driven by the rise in personnel expenses, rental cost, utility cost, merchant fees, maintenance cost, and marketing expense. However, SG&A as a percentage of sales has
12.08% 56,480 116.09% Total revenues 524,868 100.00% 402,599 100.00% 122,269 30.37% Cost of sales (308,204) 58.72% (223,457) 55.50% (84,747) (37.93%) Cost of services (36,212) 6.90% (31,470) 7.82% (4,742
or 245.2% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Costs Cost of Goods and Services Costs of goods and services amounts to 500.1 Million Baht, decreased by
64.81 79.00 14.20 21.91% Cost of rendering of services (51.03) (56.57) (5.54) 10.86% Gross profit 13.78 22.43 8.65 62.81% Other income 0.30 1.37 1.07 356.61% Services expenses (1.20) (1.24) (0.04) 3.27
-2.31 -12.40% 4.01% 5.68% Administrative expenses 33.46 37.69 -4.23 -11.22% 8.23% 11.50% Add back of other expense -4.80 0.00 -4.80 N.A -1.18% 0.00% Financial cost 36.91 30.93 5.98 19.33% Corporate income
14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6