Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June January-June 2018 % 2017 % Variance 2018 % 2017
-recurrence start-up costs of setting up new branch offices in Vietnam and representative offices in Malaysia and Indonesia, including company annual salaries adjustment and lastly a higher CIT Baht 6.8 million
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
no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the year 2018 increased 78.88% compared to the same period of 2017. The main reasons were: Cost of
profits stand at 31.43%, down from 34.90% due to foreign exchange fluctuations and the increase in energy costs. Total expenses were Baht 1,990.21 million, decreased by 4.46% and net profits reported at
Total Domestic and Export Sales 19,946 100.0 19,282 100.0 Sales Revenues 20172018 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In
sales was 1,711.86 million Baht or at 95.29% of revenue from sales which increased from 93.65% of year 2017 due to higher energy costs and product mix. 3. Selling and administrative expenses increased
incomes were 1.14 million baht, decreased by 0.01 million baht or decreased by 0.88 percent. From bank deposits. Construction costs The 3rd quarter of the year 2019, the company and its subsidiaries had the
2,097.62 1,600.35 Selling & Administrative Expense 127.83 116.99 Finance Costs 24.24 22.96 Net Profit 101.40 (18.95) Earnings per share (Baht) 0.25 (0.047) The company will explain the cause of change as