of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses
Company had higher revenue from sales but the Company had an increase in expenses of 224.36 million Baht in the quarter 1/2018, from the quarter 1/2017 the expenses were 187.85 million Baht, representing an
99.93% Selling expenses 12.23 4.58 7.65 167.03% Administrative expenses 19.75 14.31 5.44 38.02% Finance cost 0.53 0.89 (0.36) (40.45%) Profit before income tax expenses 113.42 55.02 58.40 106.14% Income
rental and services 155.2 159.7 4.5 2.9% 310.3 313.3 3 1.0% Insurance Services Expenses - 22.2 22.2 100.0% - 22.2 22.2 100.0% Total Cost 2,396.7 2,416.9 20.2 0.8% 4,781.9 4,871.6 90 1.9% Gross Profit 633.9
as well. Therefore, the gross loss of rental and services in 2018 decreased to THB1.12 million or decreased by 8.80%. 2. The company had total selling expenses of THB2.49 million, decreased by THB2.02
as of second quarter of 2018 per following table: (THB) Million 2Q18 2Q17 1H18 1H17 Total Revenues 126.04 134.25 268.92 269.05 Total Expenses 112.28 120.19 244.51 244.87 Shares of Profits 4.59 11.96
, administrative, and others expenses was 29.44 million Baht, decreased 6.00 million Baht or 16.93% from the same period last year due to the decreased fees and others expenses. 4. Financial expenses amount of 95.00
decrease in all expenses. Operating results and financial position compared September 30, 2017 and September 30, 2018 THB : Million 2017 2018 % of Change increase (decrease) Sale 433.18 466.86 7.78% Cost of
service Baht 0.10 million. 3. The company had the selling and administrative expenses of Baht 149.90 million, increased from last year by Baht 6.94 million or 4.85% because the company increased selling
Income as of third quarter of 2018 per following table: (THB) Million 3Q18 3Q17 9M18 9M17 Total Revenues 124.06 143.81 392.98 412.86 Total Expenses 120.70 128.25 365.21 373.13 Shares of Profits 6.01 13.81