, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging
increased from the transportation cost. Administrative Expenses In the year 2018, the Company and its subsidiaries had the expenses of 79.8 MB decreased from the year 2017 at 13.4 MB by 14.4 percent (93.2
29.41 million decreasing from last year 41.48%. 3) Selling expenses decreasing from last year amounting of Baht 3.66 million or 17.90% due to local transportation charge and local selling promotion
gain on sales fixed asset Baht 1.46 million. 4) Selling expenses decreasing from last year amounting of Baht 9.74 million or 12.02% due to local transportation charge decreased Baht 9.53 million. 5) The
transportation charge. Selling expenses for year 2018 amounting of Baht 79.88 million. (2017 : amounting of Baht 78.71 million). 4) The administration expenses amounting to Baht 44.19 million, decreased by Baht
5.87 million or 37.17% due to local transportation charge. Selling expenses for Q1/2019 amounting of Baht 21.66 million. (2018 : amounting of Baht 15.79 million). 4) The administration expenses amounting
profit of Baht 25.84 million increasing from last year 45.01%. 3) Selling expenses decreasing from last year amounting of Baht 1.06 million or 5.19% due to local transportation charge and local selling
quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation
, the Company and its subsidiaries had the expenses of 21.5 MB increased from Q3/2017 at 3.9 MB by 22.2 percent (17.6 MB in Q3/2017) mainly increased from the transportation cost. • Administrative
14.0 million). Other income mainly came from gain from selling scrap and assets of company such as palm shell Baht 5.2 million, gain from exchange rate of UFC Baht 4.3 million, and selling palm shell of