0.31 million, respectively. Income Tax Expense The Company and its subsidiaries’ income tax expenses in the 1st quarter of 2019 were Baht 5.70 million. This figure resulted from realization of EIC
Unicorn Enterprises Limited (EBT of UE) • EBITDA and EBITDA margin were THB 131.6mn and 9.0% respectively, lower from the same period last year due to higher operating expense and a rise in selling and
total expenses of 820.69 Million Baht or 117.16 Million Baht increased from year 2018 which has total expense of 703.53 Million Baht or 16.65 percent by following reasons: Cost of sales is 424.00
to 6M2018. Income Tax Expenses The income tax expense of the Group in 2Q2019 was THB 73. 20 million, decreased by THB 3. 46 million or 4.52% down from 2Q2018 mainly from lower corporate income tax
recognition from change in a client contract. Expenses analysis Q2 2018 Q2 2019 Increase/(Decrease) 1H 2018 1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 68.4 113.7
. Expense Sales and Administration Cost In the 2nd quarter of 2019, the company had the selling cost as 8.90 million baht, decreased by 1.05 million baht or 10.55 % compared to the 2nd quarter of 2018 which
transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Laos and agent commissions for selling through agents. All cost of selling is incurred to
the controlling of operating expenses. • Administrative expenses increased by 39.8% from the adjustment of severance payment in 2Q19 • Shutdown expense increased by 227.5% from furnace maintenance and
Company’s total SG&A expense level was at 23.2% of sales, slightly higher YoY, mainly due to more marketing and activation programs to support several new product launches during the quarter and the impact of
Equity market trading volume comparing with the second quarter of 2018, and the share of loss from KT ZMICO’s associated company. However, KT ZMICO’s operating expense went down from last year as a result