increased 14.30 million baht or 1.18% comparing to the same period last year, mainly from the rise of labour wages and the cost of automation system improvement. 3. Selling and Administrative Expense
increased by 17.1% from THB 43.2 million to THB 50.6 million, mainly due to an increase in gross profit as well as lower administrative expenses which decreased by 7.3% from THB 19.3 million to THB 17.9
18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share
415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts
and Services 78.18 145.64 -67.46 (46.32) Cost of Sales and Services 70.67 137.06 -66.39 (48.44) Administrative expenses 18.87 18.97 -0.1 (0.53) Total Revenue 79.61 146.70 -67.09 (45.73) Total Expenses
Real Estate decease 2.21 million baht. Page 2 of 2 2.5) Cost of Real Estate Development increase THB 2.52 million baht. 3. The company had selling and administrative expenses increased by 58.46 million
37.42 million baht or decrease by 3.46 million baht (9.24%) and the administrative expenses amount 53.32 million baht in Quarter 2/2019 compare to Quarter 2/2018 amount 41.38 million baht or increase
manage stock for more efficient production and sales of electricity in the long run. 3. The company’s selling and administrative expenses for this quarter in the amount of Baht 64.96 million or 13.34
ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982