reduce some of the rental expense. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by Baht 47.77 million, which most of it
’ liabilities. Tax Expense (Revenue) For the fiscal year 2018 and 2019, tax expense were in amounts of Baht 1.93 million and tax revenue in amounts of Baht 6.56 million respectively, increasing by Baht 8.49
million or 2.62% of the total sales revenue which decreased from 3.05% during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and
Company's gross profit margin is rather low due to highly- competitive. 3. The total administrative expense increases in the amount of Baht 10.71 million or 40.18% for three- month period when compared to the
estate and cost of rendering service increase 42.54 million baht or increase 100% from return to operates Banquet Facilities and restaurant by themselves. 3. Selling and administrative expense increase
-34.57% Earnings before interest and taxes 49.87 71.45 43.27% Finance costs (0.60) (0.50) -16.67% Profit before income tax expense 49.27 70.95 44.00% Income tax expense (3.24) (3.28) 1.23% Profit for the
profit because our revenue is lower than normal and we have special expense, using for acquiring FKR, at 11.3 million baht. However, this special expense shall be in Q1/18 only. Total assets and retained
Dollars. The Company reported total expenses of Baht 398.4 million, decreased by 16.5% compared with QoQ, mainly due to operating expense management and lower shutdown expense. As a result, the Company
Initial Public Offering (IPO) in September,2017. Also, repay loans from financial institutions and no incurring interest expense in Q4/2017. Net Profits For the 2nd quarter of Year 2017 and 2018, the net