has total expenses of 851.33 Million Baht or 39.69 Million Baht decreased from year 2018 which has total expense of 891.02 Million Baht or 4.45 percent declined by following reasons: Cost of sales is
. The consolidated other incomes in 2019 was 1.60% of total sales, slightly decreased from 1.78% in 2018. Selling General and Administrative Expense The consolidated SG&A expenses in 2019 equaled to THB
increase in selling expenses amounting to Baht 5.07 million which is in line with the increase in sales revenue. However, the percentage of selling and administrative expense and revenue in 2019 has declined
doubtful from pause project and delay payment. But if we excluded this reserve, administrative expense would decrease from some IPO expenditure could deduct premium in paid-up capital. • Selling expense
decreased because of the disposal of investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016, which recognized gain on sales amounting to 25.42 Million Baht for Q2’16. 6. Administrative expense
perform the Com The Co baht, wh profit m 2017 sh percent Compan expense follows: Rental a Rental a higher t the 6 m of 2016 income Cost of The Co million b Service et Managemen 0/013 : Man Pres The nt to
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