investment to investment in associate at the end of 2016. Total expenses decreased by Baht 49 million as compared to the same period last year which is generally the result of the following: Cost of hotel
Baht 1,089.5 million (2017: Baht 917.1 million) which increased by Baht 172.4 million or 18.8%. The profit before finance costs, share of profit of investment in associate and income tax were Baht
follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the
) (629.61) (1,271.03) Cost of sales electricity (38.53) (42.06) - - (38.53) (42.06) Cost of sales and services (1.13) (3.15) (508.06) (1,109.11) (509.19) (1,112.26) Selling expenses - - (1.86) (11.32) (1.86
million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3
) (1,351.49) (3,837.04) (3,773.22) Cost of sales and services (1,123.90) (1,148.18) (3,369.21) (3,321.51) Cost of sales electricity (44.38) (14.82) (130.12) (36.59) Selling expenses (4.60) (12.82) (21.12
13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018
8,600 203 183 10,343 8,783 1,560 18% Total Expenses (9,082) (7,760) (180) (158) (9,262) (7,918) 1,344 17% Share of Profit (Loss) 1,446 2,127 22 25 1,468 2,152 (684) (32%) Profit (Loss) before the effects
) 2019 2018 2019 2018 Thousand Baht % Total revenues 359,564 391,432 350,167 364,524 (31,868) (8.1) Sales and service income 355,946 388,184 345,757 360,402 (32,238) (8.3) Cost of sales and service 272,045
%) Finance cost 3,867 8,282 (4,415) (53.31%) In overall, the Company and its subsidiaries had a net profit in the year 2019 of 106.6 MB with decrease of 22.0 MB or 17.14 percent, when compared to the year 2018