revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73
Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before
34.02% Administrative expenses 16.94 7.3% 21.67 10.9% - 4.73 -21.81% EBITDA 50.15 21.5% 45.55 22.9% 4.60 10.11% Finance cost 0.73 0.3% 1.39 0.7% - 0.66 -47.36% Income tax expenses 4.89 2.1% 2.50 1.3% 2.39
revenue from the available for sale of securities investment decrease total 15.86 million Baht from the second Quarter Ended June 30, 2016. (5) Selling and administrative expenses The Company and its
Administrative Expenses The Company’s selling and administrative expenses amounted to THB 14.8 mn and THB 13.8 mn In Q2/2016 and Q2/2017 respectively, equivalent to 6.8% and 6.9% of total revenue, respectively
%) (813.4) (64.5 %) 18.7 % Gross Margin 439.4 31.3 % 447.6 35.5 % (1.8 %) Selling Expenses (170.2) (12.1 %) (122.6) (9.7 %) 38.8 % Administrative Expenses (45.5) (3.2 %) (68.8) (5.5 %) (33.9 %) Losses on
competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. (4) Selling and administrative
quarter of the year 2018 was at 49.7%. Selling and administrative expenses Selling and administrative expenses of the first quarter of the year 2019 of Baht 141.86 million decreased from the first quarter
previous year by Baht 0.33 million or 3.08%. Page 2 of 4 (5) Administrative expenses The Company and its subsidiaries’ administrative expenses were Baht 59.57 million, which increased from the same period of