. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1
quarter in 2018, the company cost of distribution and administrative expense were 53.32 Million Baht compare with last period 48.27 Million, increased 10%. Due to the administrative expense were increased
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million
million to THB 455.30 million or increased THB 121.90 million or 35.56% due to film production and film right distribution of the Company and its subsidiary generated more revenue than earlier year. Cost of
item only Baht 20” in late of June 2017. 3. Distribution costs and administrative expenses A. Distribution costs The distribution costs for 2Q17 were Baht 47.18 million, increased from 2Q16 and 1Q17 and
Ref. FN. 040/2017 Management Discussion and Analysis For operation of the third quarter of year 2017 FN Factory Outlet Public Company Limited was founded in 2000 and has been operated the outlet
as income from property rental dropped 12% or 4.1 mil. baht to 30.7 mil. baht due to the decline in occupancy rate. Income from Chemical Distribution business increased marginally from 226.3 mil. baht
year. In 2017, the company cost of distribution and operating expense 192 Million Baht and 189 Million Baht in 2016, compared with last year were increased 2%. Because of the company was higher cost of
because of bad debt refund in this period. 1.3 Other income in 2018 decreased 4.63 MB or 29.54 %. As a result of bad debt refund in previous year. 1.4 Distribution costs in 2018 increased 2.19 MB or 2.42
% compared with the last year. The second quarter in 2018, the company cost of distribution and administrative expenses were 52.23 Million Baht compare with last period 54.59 Million, decreased 4%. Due to cost