addition, the Company realized loss of THB 25. 98 million from Samakkee Cement Co. , Ltd. – an associated company that MK owned 40. 64%. Details were as follow (1) Selling and Administrative Expenses Selling
decreased to 0.85% when compared to previous year. It gained from the sales of low cost merchandise which was in higher portion. Total cost of sales and administrative expense were 618.64 million baht, it
sales was 1,711.86 million Baht or at 95.29% of revenue from sales which increased from 93.65% of year 2017 due to higher energy costs and product mix. 3. Selling and administrative expenses increased
expenses was Baht 32.44 million decreased Baht 1.96 million or 5.7% when compared to the same period of 2018. Due to the quantity of sale. 4. Administrative expenses was Baht 23.18 million which decrease
) -20.0% (89.76) -21.2% 12.83 14.3% Administrative expenses (40.91) -8.0% (30.83) -7.3% 10.08 32.7% Finance cost (0.01) 0.0% (0.01) 0.0% (0.01) -47.6% Profit before income tax 100.45 19.6% 56.49 13.3% 43.95
% Administrative expenses before adj. 39.79 41.54 -4% 161.99 171.77 -6% Adj. staff benefit - - 2.19 - Adj. previous year SW income 3.70 - 0% 24.01 10.66 125% EBITDA * 113.50 97.71 16% 493.11 392.52 26% % EBITDA * 26
the company’s strategy of relying more on subcontractors and strategic partner, by reducing the Administrative expenses in the “Separated” Statement of Comprehensive Income from 74.44 million baht in
%) Selling & Administrative Expenses 253.64 223.16 30.48 13.66% Finance Cost 61.61 83.03 (21.42) (25.80%) EBT 175.02 158.75 16.26 10.25% Tax (21.45) (22.25) (0.08) (3.58%) Total Comprehensive Income 153.57
or 1.03% regarding to this, the decreasing cost is related to the decreasing of last year sale. Cost from warehouse services Baht 0.41 million. 3. The company had the selling and administrative
marketing and administrative expenses plus the interest expenses was decreased by 1.3 million Baht or decreased by 1% due to lower bank borrowings resulted from the decreased accounts receivable and