– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses
Administrative Expenses 9,556.00 9,659.00 (1.07) PROFIT BEFORE INCOME TAX 7,659.00 3,310.00 131.39 Income Tax (Expense) Revenue 1,668.00 707.00 135.93 PROFIT (LOSS) FOR THE PERIOD 5,991.00 2,603.00 130.16 Gross
and Japanese team’s management will allow the group to rely less on external source of aluminum can and at lower cost. 3 Selling, general and administrative (SG&A) expenses SG&A expenses amounted to THB
203,415 200,976 1.21 Total revenues 218,153 215,527 1.22 Cost of sales 189,479 180,989 4.69 Selling and administrative expenses 19,168 19,605 (2.23) Net profit (loss) 20,349 14,385 41.46 Sales and total
expenses 118.24 12.99 63.97 18.01 117.24 12.83 62.54 17.33 54.27 84.84 Selling expenses 75.48 8.29 56.67 15.95 74.55 8.16 55.29 15.32 18.81 33.19 Administrative expenses 42.76 4.70 7.30 2.06 42.69 4.67 7.25
% Construction materials 30 30 17 (43%) (43%) 83 97 18% Others 29 31 69 124% 141% 79 149 89% Gross profit 384 319 596 87% 55% 1,248 1,443 16% Other income 56 88 220 149% 293% 213 402 88% Selling expenses (117
Expenses Selling and Administrative Expenses of the Company and subsidiaries for the quarter ended September 30, 2019 when comparing with the quarter ended September 30, 2018 increased from THB 29.41 million
in Q3/2018 or 62.66% of sales. - Selling expenses in Q3/2019 amounted 275.21 million baht increased by 124.96 million baht or 83.17% compared to 150.25 million baht in Q3/2018 due to the increase of
revenue 639.44 799.05 -159.61 -20.0% 2,114.88 2,510.04 -395.16 -15.7% Cost of goods sold & service 558.33 692.70 -134.37 -19.4% 1,855.61 2,177.71 -322.10 -14.8% Selling expenses 18.00 17.50 0.50 2.9% 51.41
income Suitable for investment Regardless of whether for speculation if resold or buy for rent And other income in the amount of 0.84 million baht 2. Total expenses were 38.73 million baht, increased from