In year 2017, the administration expenses was Baht 53.24 million compare with the previous year amount to Baht 54.50 million, decrease by Baht 1.26 million or decrease 2.31%, because the company has
profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and administration expenses comparing to the same period of
administration expenses comparing to the same period of the previous year in the amount of THB 88 million (equivalent to 3.0 percent). A main reason was the increase of the staff cost resulting from the increase
Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher
, at the beginning of 2018, NCL purchased some shares from a shareholder, making it the major shareholder. There was no loss in 2018. 3. In 2018, NCL had administration cost of 37.05 million Baht more
was effective from 1 April 2018 onwards. The selling and administration expenses consists of employee benefits, rental, depreciation and marketing expenses were THB 2,925 million decreased by THB 163
marketing expenses. As a percent of total revenue, selling expenses remained stable at 3.4% during both 2017 and 2018. Administrative Expenses Administration costs increased from THB 423.5 Mn in 2017 to THB
% in the three months ending 31 March 2018 to 2.9% in the same period of 2019. Administrative Expenses For the three months ending 31 March 2018 and 2019, administration costs increased from THB 112.8 Mn
and Drug Administration (CFDA), which took around 2 months, that we have got CFDA in early 2018. Sales by product category Consolidated financial statements For the three months period ended March 31
THB 13.8mn from THB 177.8mn in 2Q17. This was primarily due to the Company’s business expansion as well as administration expenses for new subsidiaries that operating commercial real estate business and