from utility expense and cost related to sales such as marketing expense. Furthermore, SG&A as a percentage of sales has marginally improved, resulting to the decrease from 22.87% in the second quarter
marginally improved, resulting in the decrease from 19.18% in the previous year to 18.66%. This decrease was due to the improvement in cost efficiency management. 5. Finance cost was Baht 107.93 million, an
expense and pre-operating expense for HomePro store at Kalapapruek which operated in June 29, 2018. In addition, SG&A as a percentage of sales has marginally increase from 22.39% in previous year to 22.49
, cost of transportation, rental expenses, maintenance expenses, and marketing expenses. In addition, SG&A as a percentage of sales has marginally increased from 22.84% in previous year to 23.07%. 4
1Q18 compare to in 1Q17, the Company EBITDA slightly decreased from 11.5 percent to 10.1 percent. Net Profit At the end of 1Q18, the Company and its subsidiaries earn the net profit in the amount of THB
other revenues slightly decreased by Baht 2.6 million or 2.7% when compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 318.0 million in Q1 2018
which increased from the 2nd quarter of last year but improved from the last quarter mainly due to efficiency of production. 3. Selling and administrative expenses slightly decreased from the same period
-month (Thousands Baht) Change Amount % Revenue from sales , , , .% Other income , , , .% Total Revenue , , , .% Company revenue slightly increased 1.89 percent from the same period of last year, due to
revenue from sales which increased from the year2016 at 92.85%. 3. Selling and administrative expenses decreased to 72.04 million Baht slightly decreased from year2016 at 76.57 million Baht 4. Finance Cost