) -20.0% (89.76) -21.2% 12.83 14.3% Administrative expenses (40.91) -8.0% (30.83) -7.3% 10.08 32.7% Finance cost (0.01) 0.0% (0.01) 0.0% (0.01) -47.6% Profit before income tax 100.45 19.6% 56.49 13.3% 43.95
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The
year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net
costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The Company booked selling expenses amounting to Baht 1.15 million and Baht 3.18 million for the nine-month
have a more growth in the recurring income. This caused MK to incur higher expenses when comparing to year 2016 which were as follows: 1) Selling and Administrative Expenses In 2017, Selling and
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company having some costs in depreciation, utility expenses, and the Company recognized the additional past-employment benefit
2018 Change Change (%) Selling expenses 134 170 (36) (21) Administrative expenses 450 395 55 14 Finance cost 103 84 19 23 Income tax expenses 36 122 (86) (70) 1) Selling expenses in the second quarter of
same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial
%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #DIV/0
%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #N/A