THB 59.92 million in the year 2013. The major contributions were the cost of transportation and products insurances. Administration Expenses The company’s administration expenses for the fiscal year
(Decreased) Percentage Remark Sales and Services Income 563.95 485.78 78.17 16.09% - LPG Trading 189.70 178.97 10.73 6.00% 1 - Transportation 4.72 3.29 1.43 43.47% 2 - Conversion Kit Installation 1.34 1.74
Baht or 9% mainly from the impairment of property, plant and equipment under construction in Lamphun province was reduced and the cost of distribution decreases from transportation costs, advertising and
from transportation costs, advertising and sales promotion expenses. Financial costs have been decreased. In 2018, the company had no financial cost, while there were 0.2 Million Baht in the year 2017
is 9.95 million baht because the company sold less quantity that resulted to the reduction of transportation cost. In the 2nd quarter of 2019, the company had administration cost as 17.36 million baht
d o c oseaot ToToT 466.85 415.68 Unit : Million Baht Cost of Sales for Q3 / 2019 and Q3 / 2018 was 357.94 million baht and 355.25 million baht, respectively. It increased 2.69 million baht or 0.76
Remark Sales and Services Income 582.93 361.15 221.78 61.41% - LPG Trading 186.44 190.36 (3.92) (2.06%) 1 - Transportation 4.00 2.44 1.56 63.93% 2 - Conversion Kit Installation 0.68 1.56 (0.88) (56.41%) 3
(Decreased) Percentage Remark Sales and Services Income 2,277.55 1,925.12 352.43 18.31% - LPG Trading 773.68 773.35 0.33 0.04% 1 - Transportation 15.98 12.01 3.97 33.06% 2 - Conversion Kit Installation 4.62
. The amount increases were mainly driven by the rise in personnel expenses, rental cost, cost of services to customers, cost of transportation, and maintenance cost. However, SG&A as a percentage of
% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million