170.46 133.03 37.43 28.14 170.45 134.16 36.29 27.05 Costs of Sales (121.41) (96.45) (24.95) 25.87 (121.01) (97.42) (23.59) 24.21 Selling Expenses (11.81) (9.56) (2.25) 23.54 (11.81) (9.56) (2.25) 23.54
or 70.71% of the total sales revenue. Selling & administrative expenses For the first quarter of 2019, the Company had the selling and administrative expenses of 81.50 Million Baht, increase by 29.99
2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06
sales, amounting THB 1,251 million, an increase of THB 143 million or 12.92% up from 2Q2016. Revenue from selling DOC of our subsidiaries suggestively improved from 2Q2016 especially for selling of DOC
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
sales and service income compare to the same period of last year of Baht 1,691.72million or 88.89% of sales and service income. The cost of sales and service portion to sales and service income increased
in sales of Sabina-brand product. For the first quarter of 2017, the Company had Selling General and Administrative expenses of 247.35 million baht which decreased by 10.96 million baht or 4.24% from