year 2018 was Baht 422.85 million, which increased from the previous year by 2.73 percent, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and
to Baht 225.56M in Q3’2017 at 26.08% Due to the decrease in labor force from the voluntary resignation program and the cost reduction project with the Department of Industrial Promotion. - The company
. Meanwhile, domestic branded sales slightly increased. Net loss in Q2/2018 was Baht 15 million, a decrease due to 1) a one-time cost of financial advisory fees and legal consultant fees of Baht 22 million
ending on 31 December of every year to 1 October and ending on 30 September of every year effective from 2016 onwards, in which the 2016 fiscal year will be starting on 1 January 2016 and ending on 30
administrative expenses, expected credit loss and finance cost. For the fiscal year of 2021, the Company had total consolidated expenses of 16,218 million baht, a decrease of 437 million baht or 3% y-y. For the
million respectively, which decreased by Baht 1,420 million or 9% decrease compared with the same period of last year with the details as follows: 1. Sales of real estate for the Third quarter of 2017
maintained effective operating cost control with cost to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage
million in Q2/2018, mainly due to 1) domestic branded business and CMG sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher finance costs due to investments in machinery
% with costs of sales and services of ฿ 133.87 million, a ฿ 46.08 million or 25.61 % decrease. Therefore, the company’s total operating results for the three-month period which ended on March 31, 2019 have
sales and service, Administrative expenses (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Cost of sales and service 670.71 491.21 179.50 36 Administrative expenses 60.27 52.20