margin products. 3. Selling and administrative expenses slightly decreased from the same period of last year to 20.27 million Baht while Finance costs decreased to 5.05 million baht due to the less
% with costs of sales and services of ฿ 133.87 million, a ฿ 46.08 million or 25.61 % decrease. Therefore, the company’s total operating results for the three-month period which ended on March 31, 2019 have
the first quarter 2019 and 2018 THB’000 Consolidated ∆% Separate ∆% 1Q2019 1Q2018 1Q2019 1Q2018 Revenues from sales and services 489,694 529,514 -8% 382,283 320,648 19% Costs of sales and services
of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel
pay by recognizing past services costs as expense immediately in the comprehensive income statement in current period amount Baht 8.25 Million. - Selling and administrative expenses of Q2/2018 was 10.23
compared to the same quarter of last year. The main reasons was an increase in a reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity and
and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly
and other service from foreign publications. Thus, the company will no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the six-month period of 2019
. Key Highlights for performance for the second quarter 2019 and 2018 THB’000 Q2/2019 Q2/2018 ∆% H1/2019 H1/2018 ∆% Revenues from sales and services 484,581 469,770 3% 974,275 920,558 6% Costs of sales
1,947.37 2,097.62 Selling & Administrative Expense 120.12 127.83 Finance Costs 20.98 24.24 Net Profit 9.12 101.40 Earnings per share (Baht) 0.02 0.25 The company will explain the cause of change as follow: 1