12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22
million of 2016 or equivalent to 6.21%. Our major expense was costs of goods sold, a decrease of Baht 240.8 million from Baht 3,720.9 million of 2016 to be Baht 3,480.1 million in 2017 or 6.47% decreased
customers, depreciation expense, and marketing expense. However, SG&A as a percentage of sales has marginally improved, resulting to the decrease from 23.08% in previous year to 22.96%. This decrease was due
revenue 3,064,495 2,870,863 193,633 6.74 Gross profit 1,058,006 1,006,730 51,277 5.09 Gross profit margin (%) 34.52 35.07 (0.54) (1.55) Total revenue 3,264,365 3,081,285 183,080 5.94 Total Cost & Expense
payment on TOT’s 2100MHz spectrum. Key changes are as follows: a) Lease liabilities is a present value of the remaining lease payments, plus with interest expense, and decreases as lease payments are made
1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total
selling expenses of 22.1 MB in Q2/2019 which increased from Q2/2018 by 0.5 MB or 2.3 percent (21.6 MB in Q2/2018) as result from the higher in transportation expense which was in line with sales volume
expenses increased were related to employee’s salary and bonus, as well as additional employee benefits expense of 0.71 million baht according to the new law. There were no significant changes in other
when compared to the same period of last year. Because of the forex loss in Q2/2018 was 0.81 million baht, the allowance for doubtful accounts was 1.61 million baht and the expense for employee in Q2
Limited 8.38 6.49 TasteMaker Company Limited 3.22 2.14 Others 11.60 1.29 Total 163.11 125.27 Salary expense was increased in the first quarter of 2018 when compared to the same quarter of 2017 by the amount