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
from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses
) higher finance costs due to investments in machinery, and joint ventures in Thailand and overseas; and 4) non-cash, one-time expenses recognized from selling unused old machines. Thai Financial Reporting
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize
98.29% -212.90 -25.89% Other income 83.94 12.10% 14.33 1.71% 69.61 485.78% Total revenue 693.51 100.00% 836.80 100.00% -143.29 -17.12% Expenses Costs of sales of immovable property 518.87 74.82% 693.90
operating expenses were Baht 13.4 billion, an increase of 4.1 percent, while the ratio of expenses to operating income was 42.8 percent. At the end of June 2018, the Bank’s loans amounted to Baht 2,065.5