61.24 241.21 70.71 30.44 12.62 Gross profit 176.47 39.38 104.58 30.24 183.33 40.29 107.94 30.92 71.89 68.74 Selling and Administrative expenses 81.50 18.19 51.51 14.90 78.22 17.19 50.05 14.33 29.99 58.22
1.19 4.24 Selling Expenses 5.04 3.46 4.13 3.46 0.67 19.36 Administrative Expenses 6.17 3.51 4.69 3.51 1.18 33.62 Financial costs 0.14 0.07 0.14 0.07 0.07 100.00 Total Expenses 41.40 34.92 38.19 35.08
previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
) (0.10) u.5t (28.04) (27.83) (0.21) 4.74 Selling Expenses (3.46) (2.7e) (0.66) 23.74 (3.46) (2.7s) (0.66) 23.74 Administrative Expenses (3.51) (3.83) 0.32 (8.24\ (3.51) (3.83) 0.32 (8.24) Financial costs
Administrative Expenses (3.76) (3.55) (0.21) 5.70 (3.76) (3.55) (0.20) 5.70 Financial costs (0.07) (0.01) (0.01) (2.45) (0.07) (0.01) (0.07) 2622.61 Total Expenses (41.05) (36.89) (4.17) 11.29 (40.98) (36.31
%) (250,053) (77.4%) 22,091 8.8% Gross profit 71,175 20.7% 72,873 22.6% (1,698) (2.3%) Other income 2,722 0.8% 363 0.1% 2,359 649.9% Selling expenses (8,576) (2.5%) (7,465) (2.3%) 1,111 14.9% Administrative
2.48 5.04 1.47 4.13 (2.66) (64.41) Administrative Expenses 4.64 6.17 2.92 4.69 (1.77) (37.74) Total Expenses 20.98 41.26 17.41 38.05 (20.64) (54.24) Profit from operating activities (3.91) 1.62 (2.24
% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses
sales 157.92 67.59 272.89 61.52 82.69 69.66 272.89 61.52 (114.97) (42.13) Gross profit 80.01 33.63 175.23 39.10 89.82 52.07 182.09 40.02 (95.22) (54.34) Selling and Administrative expenses 46.76 19.65
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint