% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses
76.05 million to THB 86.75 million or increased THB 10.70 million or 14.07% because of more cost and expense of film production and films’ rights distribution. The ratio of cost and expenses per total
) (73.0 %) (1,030.4) (70.8 %) (10.1 %) Gross Margin 341.7 27.0 % 424.0 29.2 % (19.4 %) Distribution Costs (196.1) (15.5 %) (182.5) (12.5 %) 7.4 % Administrative Expenses (72.5) (5.7 %) (91.6) (6.3 %) (20.9
. Performance for the nine-month period ended September 30, 2017 - Total revenues rose 4% from 833.7 mil. baht to 863.4 mil. baht mainly due to the growth of Chemical Distribution business whose revenues
subsidiaries (“KSL”) would like to report our financial performance of the 2nd quarter year 2019 (Feb 2019 - Apr 2019). The Company recorded total revenue of THB 3,334 million compare to THB 3,586 million last
subsidiaries (“KSL”) would like to report our financial performance of 3rd quarter 2018 (May 2018 – July 2018). The Company recorded total revenue of THB 5,293 million compare to THB 4,191 million last year
average, lower than those of the domestic market. The company has the distribution costs for the year 2019 in total of 768.1 million Baht or equal to 14.6 percent of sales revenue increased by 2.2 percent
3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90
operating performance of the company more than 20% as follow: Revenue 1. Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries the quarter ended June 30, 2017 when
0.30 Total 5.15 6.56 (1.41) (21.54) For the 3 months period ended March 31, 2019, the Company has distribution cost at Baht 5.15 million which decreased compared to same quarter of prior year by Baht 1