) (11.32) Operating and administrative expenses (36.19) (43.63) (15.11) (24.73) (51.30) (68.36) Loss on exchange rate (12.49) (3.76) - (15.21) (12.49) (18.97) Finance costs (16.24) (18.06) - - (16.24) (18.06
4.52 14.83 Selling Expenses 4.86 3.06 3.98 3.06 0.92 29.93 Administrative Expenses 6.32 3.97 4.00 3.97 0.03 0.71 Financial costs 0.07 0.02 0.07 0.02 0.05 320.06 Total Expenses 47.91 37.82 43.10 37.58
some items of selling and administrative expenses as costs of sales and some was required to deduct from gross sales. These caused gross profit declining; however, in turn, selling and administrative
Total Revenue 43.82 42.82 1.00 2.34 43.69 42.43 1.25 2.95 Costs of Sales (34.07) (30.47) (3.59) 11.78 (33.99) (29.90) (4.09) 13.67 Selling Expenses (3.16) (2.86) (0.31) 10.84 (3.16) (2.85) (0.31) 10.84
selling expenses. The administrative expenses for the three-month period of 2020 was 10.86 million Baht, decrease by 0.20 million Baht or a decrease of 1.81%. Financial costs For the three-month period of
% Revenues from reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82
Performance from revenues, costs and expenses which has significant impact on Q1–2024, can be shown in the following table: -2- Topic Balance by Quarter Change Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23
compared to the prior year. It resulted from the declining of revenues and the increasing of administrative expenses. Net profit margin to total revenues was at 2.9%. Revenues The structure of revenues for
% Administrative expenses 23.88 21.81 2.07 9.49% Financial costs 0.22 0.02 0.20 1,000.00% Share of profit (loss) of associates (0.12) (0.11) (0.01) 9.09% Profit before income tax expenses 23.00 28.00 (5.00) -17.86
) higher finance costs due to investments in machinery, and joint ventures in Thailand and overseas; and 4) non-cash, one-time expenses recognized from selling unused old machines. Thai Financial Reporting