treatments was derived from cost incurred from cost of goods sold, doctor fee, depreciation and infrastructure expense. Selling Expenses The selling expenses for the 1st quarter of Year 2019 and 2020 were in
2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37
, higher cost of goods sold from the adjustment in production plan, sales expense to sales revenue ratio that adjusted upward from the same period of the previous year and rising administrative expenses from
last year mainly due to the following: Cost of property development operations increased by Baht 354 million as more property sales were recognized during the period offset by lower cost of sales of
business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this business has low gross profit
capital. The key success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue
around Baht 6.99 million in sales promotion expense, expense on hiring of OTC team, cost of exhibition booth display and sample products, etc. and an increase of about Baht 3.15 million in salary and car
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by
decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in 2018 amounted 1,102.55 million