period of previous year of 61.86 Million Baht due to more tight of control on selling costs Administrative expenses of 132.59 Million Baht as 16.73 Million Baht increased or 14.44 percent when compared
Fees and service expenses 72.62 (0.37) 72.58 (0.37) Finance costs 15.56 3.30 15.56 3.30 Reversal of bad debt and doubtful accounts (0.15) 0.00 (0.15) 0.00 Loss from impairment on investment 1.43 1.43
services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling
248.82 0.47 0.19 491.21 497.93 (6.72) (1.35) Other income 24.86 1.38 23.48 1,701.45 53.54 17.18 36.36 211.64 Total revenues 274.14 250.20 23.94 9.57 544.75 515.11 29.64 5.75 Expenses : Cost of sales and
0.24 0.91 Total revenues 195.13 213.93 (18.80) (8.79) 710.08 729.04 (18.96) 2.60 Expenses : Cost of sales and services 110.71 101.28 9.43 9.31 383.02 373.02 10.00 2.68 Administrative and selling expenses
. However, as a result of the Group's restructuring of printing business since Quarter 2/2020, the Group has an economy of scope, which helps to reduce production costs, increased overall gross profit margin
%) (835.6) (63.9 %) 24.8 % Gross Margin 482.6 31.6 % 471.2 36.1 % 2.4 % Selling Expenses (204.5) (13.4 %) (117.4) (9.0 %) 74.2 % Administrative Expenses (61.3) (4.0 %) (60.2) (4.6 %) 1.9 % Losses on exchange
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
Q1/ 2017 to 33.5% in Q1/2018; 2. Whilst SG&A including Interest expenses was up 10% Y-O-Y or Baht 17.7 million because of higher variables expenses that varied to company better performance, and non
publications decreased 7%. 2. Costs and expenses for the first quarter of 2018 increased 128% compared to the same period of 2017. The main reasons were: Cost of goods sold decreased 25% in line with