million) and administration expenses (THB 99 million). Selling expenses in Q2/2017 decreased by 1% compared to the same period at the previous year. 4 Financial costs A financial cost in Q2/2017 was THB 41
competitor and pricing and also the slowdown of the turnkey project’s customer. Besides, it was from the increased of some costs such as salary and employee benefit expenses in order to improve the quality of
(0.92) (2.25) Costs of Sales 30.77 25.48 1.29 4.36 30.53 29.81 0.72 2.41 Selling Expenses 3.06 2.31 0.75 32.50 3.06 2.31 0.75 32.50 Administrative Expenses 3.97 4.11 (0.14) (3.45) 3.97 4.11 (0.14) (3.45
0.69 - - - 0.69 - Other income 15.21 24.95 1.17 21.67 16.38 46.62 EXPENSES (126.20) (131.57) (17.35) (1,152.20) (143.55) (1,283.77) Cost of sales electricity (37.59) (44.38) - - (37.59) (44.38) Cost of
14.1% 4.0 2.4% -18.0 -81.9% Profit Before Expenses 45.2 28.9% 60.9 36.9% 15.6 34.6% Selling and distribution expenses 14.5 9.3% 14.7 8.9% 0.2 1.2% Administrative Expenses 13.5 8.7% 12.4 7.5% -1.1 -8.2
930.09 6. The comparison of the Company’s administration expenses of the third quarter 2019 and the third quarter of 2018 are as follows: Increase / Decrease Q3/2019 % Q3/2018 % MB. % Sales income 6,347.07
margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and
% 129.72 39.17 Expenses of sales 9.13 1.70% 12.69 2.96% -3.56 -28.04 Expenses of management 69.87 12.99% 48.24 11.24% 21.63 44.85 Expenses of financial 0.36 0.07% 0 0% 0.36 100 Expenses of tax income 1.83
172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21
area of personnel costs due to salary normally increased year by year and other administrative expenses. As such, the administrative expenses for the period of three months ended 30th June 2017 was 3.15