result of increased interest income from Xayabury Power Company Limited. 2 Administrative Expenses In Q1 2019, the Company and its subsidiaries had administrative expenses of Baht 524.40 million, increased
selling expenses incurred compared to total revenues for the 2nd quarterof Year 2018 and 2019 were 2.2% and 2.0% , respectively. Administrative Expenses The selling expenses for the 2nd quarterof Year 2018
Service 4.22 8.23 0.00 0.00 4.22 #DIV/0! Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 #DIV/0! Goodwill Impairment Loss 80.74 157.48 0.00 0.00 80.74 #DIV/0! Administrative Expenses 22.59 44.06 24.98 67.51
shutdown expenses 38.6 9.4 309.7 82.4 25.2 227.5 Allowance for the decline in value of inventory 1.7 3.9 (56.9) 3.0 5.1 (42.1) Selling expenses 69.7 83.4 (16.4) 142.8 167.1 (14.5) Administrative expenses
) Selling expenses (30,778) (5,681) 25,097 (441.77) Administrative expenses (44,920) (28,428) 16,492 (58.01) Directors and managments' remuneration (11,841) (7,679) 4,162 (54.20) Gain (loss) on exchange rate
58,625 (1,886) (3.22) Selling expenses (30,778) (5,681) 25,097 (441.77) Administrative expenses (44,920) (28,428) 16,492 (58.01) Directors and managments' remuneration (11,841) (7,679) 4,162 (54.20) Gain
income of Baht 912.97 million, increased by Baht 130.37 million or 16.66% from the same period of last year as a result of increased interest income from Xayabury Power Company Limited. Administrative
100.00 90.56 100.00 15.72 17.36 Cost of services 99.60 93.71 92.72 102.39 6.88 7.42 Distribution cost 6.56 6.17 3.06 3.38 3.50 114.38 Administrative expenses 13.27 12.49 10.43 11.52 2.84 27.23 Financial
compared with Q1/2017. (5) Other Income For Q1/2018, the company had other income of 4.2 million baht, increased 2.6 million baht or 157.3 percent compared with Q1/2017. (6) Selling and Administrative
income 1,115 0.3% 10,336 3.1% (9,221) (89.2%) 9,054 2.8% (7,939) (87.7%) Selling expenses (8,106) (2.3%) (7,629) (2.3%) 477 6.3% (7,731) (2.4%) 375 4.9% Administrative expenses (24,568) (6.9%) (22,783