million 2.4) Cost of Banquet Room and Restaurant decrease THB 0.99 million. 3. The Company has selling and administrative expenses decrease THB 12.05 million baht or 36.77% due from following reasons; Page
production, we mainly export the Rubber wood to China have impacted as well. At the same time although the Company had lower revenue from sales but the Company had a decrease in expenses of 106.93 million Baht
versus the US dollar. Selling expenses Total selling expenses of the Company and subsidiary for the year 2018 and 2017 amounting to Baht 365 million and Baht 483 million, respectively, decreased by Baht
% Gross profit 4,340.99 4,022.82 318.17 7.91% Cost of rental and service 430.07 365.52 64.55 17.66% Selling and administrative expenses 3,064.84 2,962.50 102.35 3.45% Profit before finance cost and income
for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume
274.61 3.60 248.48 14.49 532.97 549.51 -3.01 Cost of goods sold 152.47 154.23 -1.14 139.89 8.99 292.36 306.13 -4.50 Selling expenses and administrative expenses 124.74 115.04 8.43 111.29 12.08 236.03
+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses
654.55 65.85 149.05 60.40 654.55 65.85 (505.50) (77.23) Gross profit 104.26 41.16 344.04 34.45 112.78 43.07 347.53 34.68 (239.78) (69.70) Selling and Administrative expenses 58.90 23.25 82.74 8.29 47.69
environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were at the same level as last year. The Company had net loss for the period Baht
product sales business were THB 0.27 million or 51.45% of product sales income. Expenses Selling and Service Expenses Type of selling and service expenses Consolidated Financial Statements For the quarter