, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased
/2016 or in Baht 4.7 million. - Swine farm business recorded its GPM of Baht 3.2 million that decreased of Baht 4.4 million from Q3/2016 due to decreasing of pork price. Selling and Administration
13.59%, a decrease of 0.04% from gross profit of 13.63% in the fourth quarter of 2017. 2/2 Sales and Administration cost The company recorded sales and administration cost of 191.52 million Baht for the
decreasing of fattening pig price. Selling and Administration Expenses Selling and administration expenses in Quarter 1/2019 increased by Baht 14.5 million or 11.3% due to annual merit increase and revenue
higher actual cost than what was firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 42.81 million Baht for the first quarter of 2020
. The administration expense of first quarter of 2020 was 9.72 million baht reduced by 2.12 million baht or 17.89 %, compared to the same period of 2019 which was 11.84 million baht. The administration
services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The
firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 130.07 million Baht for the period of 9 month of 2020, decreased by 112.58 million Baht or
fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the
subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3