, (%) 26.0% 30.0% 34.9% Selling &Administration 1,804.3 1,817.6 1,694.9 Net Profit 2,014.9 2,544.5 -20.8% 3,038.7 -16.3% 14.4% 17.9% 22.0% The year 2018 continued to be a challenging year for KCE when
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 7 The analysis of
, although the revenue of Q3– 2018 will increase slightly. This is because the sale and administration expenses for Q3–2018 increased higher than those in Q2–2018. Compare to the profit in Q3–2018 and Q3–2017
of investment property - 794 - (100%) 100% - 794 100% Share of losses from investments in associates and joint ventures 1 (33) 35 (205%) 3,713% (1) (23) 1,581% EBIT 35 409 577 41% 1,536% 219 1,412 546
the capital invested in the subsidiary, SSK, at the cost price where the term of the payment of share price is limited within 2.5 years. The Company, therefore, recognized the loss from the calculation
mix of lower cost structure products. Selling and Administration Expenses Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
118.93% 1,640.08 108.45% 1,465.28 96.89% -20.76% Cost of good sold For the Year 2019 (Million Baht) + (-)2018 4 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Selling and Administration Expenses Selling
Administration Expenses 2019 % of Sale Restated % of Sale Original % of Sale % Cost of steel tower manufacturing 822.15 127.54% 1,138.08 110.86% 963.28 93.83% 16.68% Cost of sale of industrial equipment 6.68 80.53
. Expense Sales and Administration Cost In the 2nd quarter of 2019, the company had the selling cost as 8.90 million baht, decreased by 1.05 million baht or 10.55 % compared to the 2nd quarter of 2018 which
revenue which was impacted by COVID-19 pandemic. - Swine farm business recorded its GPM of Baht 5.1 Million that 4.1% increased from Q2/2019 or by Baht 0.2 Million. Selling and Administration Expenses In Q2