service, Administrative expenses Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease) % Cost of sales and service 1,010.75 670.71 340.04 50.70 Administrative expenses 67.94 60.27 7.67
decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and
service, Administrative expenses (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Cost of sales and service 670.71 491.21 179.50 36 Administrative expenses 60.27 52.20 8.07 15
same period of 2017. The mainly increasing reasons were the quantity of sales and transportation expenses. 4. Administrative expenses was Baht 93.76 million which decrease Baht 4.28 Million or 4.37% when
management cost of goods sold. - Selling and administrative expenses of 2017 was 9.37% of sale, decreased to 8.84% in 2018 a decrease of 0.53% from sale due to sale amount increased. - Cost of finance
previous year by Baht 684.30 million mainly due to more share of profit from investments in associated companies and decreases in administrative expenses and finance cost. Revenues from construction services
) (72.5 %) (2.1 %) Gross Margin 383.1 29.0 % 363.6 27.5 % 5.4 % Distribution Costs (204.0) (15.4 %) (142.7) (10.8 %) 42.9 % Administrative Expenses (87.5) (6.6 %) (60.1) (4.5 %) 45.6 % Profit before Income
. Administrative expenses were Baht 77.33 million; decreased Baht 1.77 million or 2.24 % This is result from Operating expense control. 5. Finance cost was Baht 14.20 million; increased Baht 2.08 million or 17.16
of Q1/2018 was 90.26% decreased to 88.89% on Q1/2019 or decreased 1.37% from sales due to efficiency on management of raw material. - Selling and administrative expenses of Q1/2018 was 8.81% of sale
2018. The mainly increasing reasons was the quantity of sales. 4. Administrative expenses was Baht 23.08 million which decrease Baht 0.68 Million or 2.86% when compared to the same period of 2018. Please