freight cost in this period. Administration expense of nine-months and 3rd quarter on year 2018 increased 17.01 and 15.68 percent respectively from the same period of last year, due to additional
million Baht (107%) from Q3/2017. Main course items are from increasing of cost of contract work, selling and administration expenses, and on foreign exchange rates. The changings are as follow: - Cost of
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
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
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
administration expenses the amount of THB 19.57 million in the 1st quarter of 2014. Financial Cost The financial cost for the 1st quarter of 2015, ended as of March 31, 2015, was THB 3.22 million, which decreased
advertising and support department increased by 0.46 million baht, and transportation expenses decreased by 0.23 million baht. The cost of administration for the nine-month ended Sep 30, 2019 amounting to 17.36
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
is result from increasing in normal administration. 6. Finance cost was Baht 15.68 million; increased Baht 4.49 million or 40.13% from the same period of last year. This is the result from increasing
) Million baht Million baht Million baht % Total revenue 444.51 501.45 (56.94) (11.36) Cost of sales and services (428.19) (577.56) (149.37) (25.86) Sales and Administration Expenses and Financial cost (21.41