is 9.95 million baht because the company sold less quantity that resulted to the reduction of transportation cost. In the 2nd quarter of 2019, the company had administration cost as 17.36 million baht
passenger, increasing by 6.6% from 25.7 million passenger in Q1/2017. For the total multi-products fuel transportation volume of FPT in Q1/2018 was increased by 3.0%(y-o-y) to 1,254 million liters from 1,217
fuel transportation volume of FPT was decreased by 8.2%(y-o-y) to 1,151 million liters due to the refinery has maintenance shutdown and as a result of some customers being in the process of improving the
. The amount increases were mainly driven by the rise in personnel expenses, rental cost, cost of services to customers, cost of transportation, and maintenance cost. However, SG&A as a percentage of
from sales 12% with the increase of sales volume while the cost of sales of goods decreased 4%. In the second quarter of year 2017 gross profit rate 10%, compared with 4% in 2016. So the company’s gross
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
% from selling expenses the amount of THB 59.93 million in the year 2013. The major contributions were the cost of transportation and products insurances. Administration Expenses The company’s
stability of VCM production, and more balance of ECH market. Analysis of Cost and Expenses 1. In Q1 2018, Cost of sales was 4,159 MTHB, increased by 485 MTHB comparing to 2017 or 13.2% due to the increase of
transportation in the domestic transport by land and the cost of dialysis liquid manufacturing, which there were no the mentioned costs in the 1st Quarter, 2017 as well as the company is expanding the business in