Expenses For 4Q’18 and year 2018, administrative expenses increased 3% and 19% yoy, respectively. The largely increase in 2018 was mainly from the extra accounting expense stemming from the revised down of
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
of investments in associates (1.44) (2.62) (1.19) 82.53% (1.61) (7.65) (6.04) 374.61% Finance costs (0.07) (0.12) (0.04) 55.07% (0.14) (0.22) (0.08) 60.46% Profit before income tax expense (0.30) 8.88
of associates and joint ventures -8.77 - - - - - Financial cost -44.27 -20.24 118.73 -62.43 -29.16 144.09 Income taxed expense -14.78 -62.80 -76.46 -9.62 -37.72 -74.50 Net profit 6.48 149.89 -95.68
of revenue. The Company’s gross profit is Baht 11.49 million or 9.14%. 3. The total administrative expense is Baht 26.57 million. When compared to the administrative expense in 2016, the total
- - - - -33.64 -100.00 Profit before Selling and Administration expenses 60.37 47.40 33.87 -13.53 -28.54 -26.50 -43.90 Selling expense 9.18 8.54 11.26 2.72 31.85 2.08 22.66 Administration expense 34.78 30.99 25.73
from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit of 3.3 million Baht (April – June 2019). The Management will
as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total
profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The