Total revenues 245.62 265.32 -7.43 274.61 -10.56 795.14 795.05 0.01 Cost of goods sold 134.41 140.05 -4.03 154.23 -12.85 440.55 419.66 4.98 Selling expenses and administrative expenses 109.32 103.59 5.53
sales of goods 51.43 72.66 45.52 72.17 (5.91) (11.49) Gross profit 19.35 27.34 17.55 27.83 (1.80) (9.29) Other income 1.11 1.57 2.17 3.44 1.06 95.50 Profit before expenses, finance cost and taxes 20.46
) (88.9) Other income 62.2 1.5 81.5 2.2 19.4 31.1 Total Revenues 4,035.3 100.0 3,628.5 100.0 ( 406.8 ) (10.1) Expenses Cost of real estate sales 1,923.1 47.7 1,797.2 49.5 ( 126.0 ) (6.5) Selling expenses
sales 100.30 62.97 593.21 65.77 100.30 62.97 593.21 65.77 (492.91) (83.09) Gross profit 72.65 42.01 316.56 34.80 75.71 43.01 320.07 35.05 (243.91) (77.05) Selling and Administrative expenses 45.67 26.41
quarter of 2018 was decreased from 26% to 22%. This is because product/service cost mix changed, with the proportion of cost of non-mobile top-up service increasing. Expenses and expenses to revenues from
period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. WCI Holding PCL revamps its
58.20 151.93 61.56 38.64 66.64 151.93 61.56 (77.45) (50.98) Gross profit 84.93 53.28 101.38 40.02 65.54 62.91 109.90 41.97 (16.45) (16.23) Selling and Administrative expenses 40.01 25.10 56.02 22.12 30.54
(5.11) (1.45%) Selling and administrative expenses 3,004.88 3,037.44 (32.56) (1.07%) Profit before finance cost and income tax expenses 1,929.88 1,783.42 146.46 8.21% Finance cost 99.76 95.39 4.37 4.58
22.18 9.60 76.34% 26.36 44.61 18.25 69.26% Other income 0.25 1.47 1.22 484.46% 0.55 2.84 2.29 414.87% Services expenses (1.14) (1.25) (0.11) 9.27% (2.34) (2.49) (0.15) 6.20% Administrative expenses (9.36
Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2017 2016 2017 2016 2017 2016 Amount % Total Revenues 8,600 8,059 183 251 8,783 8,310 473 6% Total Expenses (7,760) (7,178) (158