%, due to the company has improved its production efficiency and gain from sale of flexible packaging. 3. Selling expenses In Q3/2017, the selling expenses was Baht 2.63 million compare with the same
the short term investment fund. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 239.22 217.53
recognized this year. The gross profit was thus less than 30% but the Company was able to control the expenses from sale (excluding ownership transfer expenses) as well as management expenses to be 37.54% and
%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
Baht 88.93 million 100.20 1.4 Cost of sales and service - Property development - Concrete products and others 52.51 % 73.87 % - (28.92) 98.44 % 106.74 % - (7.78) 1.5 Selling expenses Baht 24.67 million
still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to
Total Revenues 298.22 347.18 (48.96) (14.10) 7 Total expenses 334.31 363.17 (28.86) (7.95) 8 Profit(Loss) before income tax (36.09) (15.99) (20.10) 125.70 9 Net Profit (Loss) (34.94) (17.92) (17.02) 94.98
274.90 -0.10 549.51 529.72 3.74 Cost of goods sold 154.23 133.04 15.93 151.91 1.53 306.13 279.60 9.49 Selling expenses and administrative expenses 115.04 103.96 10.66 105.32 9.23 220.36 195.70 12.60
%) Administrative expenses (94.34 ) (95.86 ) (1.52 ) 1.59% (53.71%) (32.40%) Other Expenses Loss on cancel of joint venture agreement - (25.50 ) 25.50 (100.00%) 0.00% (8.62%) Impairment loss of land held for
% (20,872) 10.63% (9,226) 44.20% Selling expenses (16,124) 4.41% (4,934) 2.51% (11,190) 226.79% Administrative expenses (78,816) 21.57% (63,952) 32.57% (14,864) 23.24% Share of profit (loss) from investment