business to operate by itself instead of rent out and the Company sold Land and Property factory in Bangpoo Estate. 3. The Company has selling and administrative expenses increase THB 16.30 million baht or
% Other Income 34.18 22.08 12.10 54.82% Selling & Administrative Expenses 50.96 48.95 2.00 4.11% Finance Cost 18.67 17.57 1.10 6.26% EBT 113.06 24.58 88.47 359.93% Income Tax (22.17) (4.34) 17.83 410.78
Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2
million or 2.11 percent. Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to Baht 58.81 million, increased of Baht 14.79 million, or 33.60 percent from Q1/2017
management to be more efficient in order to reduce the food cost continually. Selling Expenses, Administrative Expenses and Other Expenses The Company recorded selling expenses, administrative expenses and the
services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18
% Cost of goods sold -516,619 -503,573 -13,046 2.59% -272,478 -272,471 -7 0.00% Selling expenses -101,809 -83,019 -18,790 22.63% -46,885 -51,645 4,760 -9.22% Administrative expenses -40,970 -34,801 -6,169
production and sales of dialysis in late July, 2017 operating result improved by the year 2018 GWM's performance is positive. 3. During the year 2018, the Company's administrative expenses increased by