, representing 4.75% of total revenues compared with 3.97% in 2017. This was mainly driven by more rental income in existing and new branches together with gain on redemption of partial investment. The Company
of goods sold. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and
%. Sales amounted to Baht 521 million for the three-month period ended 30 June 2017 increased by Baht 501 million or 4% compared to the same period of previous year. The mainly reasons were the domestic
projects will result in the future revenue recognitions in the coming years along with the coming expenses related in project launches expense, taxes and man-power (salary, welfares) which mainly will be in
22.52% The Company and its subsidiaries had administrative expenses of Baht 913.70 million, a rise of Baht 167.94 million or 22.52% from the same period of the prior year. The increase was mainly due to
, particularly PVC, Caustic Soda and ECH, according to the market price trends caused by limited supply from China. The sales volumes also increased for all products, mainly as a consequence of higher Caustic Soda
first quarter of 2019 ( “ Q1/ 2019” ) of Baht 120. 13 million, decreased from the same period of the previous year in the amount of Baht 94. 19 million or decreased by 43. 95 per cent, mainly attributable
administrative expenses for 1Q19 was Baht 111.29 million, increased from previous period. The increase was mainly due to the expenses of new outlets (i.e. Rayong and Diana branches) such as depreciation, utilities
) Rental and service income: In the second quarter of 2019, rental and service income increased by Baht 23 million or 8% increase compared to the same period of 2018. This was mainly due to an increase in
in the revenue from sales was mainly due to a decrease in sales volume of seasoning and dipping sauce in Europe, along with unexpected problem that occurred in the production process. Income Statement