) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net
subsidiary amounting to Baht 45 million, decreased by Baht 50 million YoY (Separate: Baht 0.09 million, decreased by Baht 3 million YoY), according to the decreasing in sale volume. Administrative expense
million YoY due to the return to produce for own sale.) Administrative expense Total administrative expense of the Company and subsidiary amounted to Baht 263 million, increased by Baht 61 million YoY. The
distribution costs and administrative expenses increased in the amount of Baht 17.3 million or increased 6.0 percent. The main reasons were an increase in staff expense, doctor fee, and other fixed costs
decreased from 4.23 % during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries as well as marketing and
. Subsequently, the Company cancelled the contract and already recognized the revenue and loss for the completed part of this long-term project on the first quarter of 2019. 3. The administrative expense for three
interest expense of the subsidiary from the lending to invest in water management project by Baht 0.94 million and the increasing of interest rate. 9. Income tax expense in the quarter 1/2018 was Baht 1.31
& Expense 1,222,945 643,949 578,996 89.91 Selling & Admin. Expense 257,018 165,350 91,668 55.44 Finance cost 72,753 49,709 23,044 46.36 Net profit 44,483 26,619 17,864 67.11 Net porofit margin (%) 3.50 3.96
less sale of high- tier handsets. SIM and device margin was -3% compared to -2.7% in 2Q17 and -1.1% in 1Q18. Cost & Expense In 2Q18, cost of service was Bt19,202mn increasing 16% YoY and 11% QoQ mainly
which was charged in the 1st quarter and the higher building repair expense. Selling expenses increased by Baht 12 million as a result of higher property development operations selling expenses