1,219.38 -172.72 -14.16% 924.23 1,102.97 -178.74 -16.21% Cost of sales and services -802.17 -898.29 -96.12 -10.70% -735.52 -829.22 -93.70 -11.30% Gross Profit 244.49 321.09 -76.60 -23.86% 188.71 273.76
% compared with the last year. The second quarter in 2018, the company cost of distribution and administrative expenses were 52.23 Million Baht compare with last period 54.59 Million, decreased 4%. Due to cost
construction of Lumphun Plant were included in administrative expense, while cost of distribution decreased from sales volume. In the third quarter of 2018, the company did not have financial cost, as the
increased 5% compared with the last year. In 2018, the company cost of distribution and administrative expense 209 Million Baht and 174 Million Baht in 2017, compared with last year were increased 35 Million
quarter of 2018. As the result of the company’s gross profit increased 7% compared with the last period. The third quarter in 2019, the company cost of distribution and administrative expense were 56.6
THB 42.29 million to THB 108.70 million or increased THB 66.41 million or 157.03% because of more cost of film production and film rights distribution in this quarter. Selling and Administrative
Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52
Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88
. Distribution cost decreased by Baht 1.43 million resulting from expenditures control of the Company. 4. Financial cost decreased by Baht 3.79 million resulting from decreased in loan amount. 5. In same period of
- Construction 470.96 377.21 93.75 24.85% 3 - Testing and Inspection 15.07 14.60 0.47 3.22% Cost of sales and services (620.92) (524.43) 96.49 18.40% Gross Profit 65.23 58.50 6.73 11.50% Other income 4.35 2.77