or 3.57% and administrative expense for the nine-months period of Baht 40.34 million, decreased Baht 1.48 million or 3.55% because its subsidiary company has improve plant some time has been fixed cost
Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the first nine months of 2016 and 2017, the Company shows its cost
/(Decrease) THB mm THB mm THB mm % Selling expense 223.4 317.2 93.8 42.0% Administrative expense 1,271.9 1,385.2 113.3 8.9% Finance costs 2,432.2 1,616.5 (815.6) (33.5%) Total expense 3,927.4 3,318.9 (608.5
) Profit (loss) before income tax (114,747,672) (114,667,297) (336,218,752) Income tax income (expense) (4,430,348) (4,430,348) 37,231,101 Profit (loss) for the years (119,178,020) (119,097,645) (298,987,651
decrease. Also, device subsidy recognized as marketing expense will be capitalized as contract assets and amortized against the service revenue over the customer contract term. b) On balance sheet, there
% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating
) 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