administrative expense were 146.49 million baht, it decreased 0.99 million baht or equivalent to 0.07 % compared to the same period last year. Other revenues was 7.84 million baht. It increased 1.18 million baht
performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year
2018 Change Change (%) Selling expenses 134 170 (36) (21) Administrative expenses 450 395 55 14 Finance cost 103 84 19 23 Income tax expenses 36 122 (86) (70) 1) Selling expenses in the second quarter of
and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly
which was operated by the subsidiary company since June 2018. • Selling and administrative expenses increased 27.81% due to salary and employee benefit of subsidiaries which was operated since last year
in the three-month period and the six-month period. The decreases were 17% and 11% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For
%) 424 5.7% Administrative expenses (20,617) (5.8%) (23,964) (6.8%) (3,347) (14.0%) Finance cost (1,944) (0.5%) (3,593) (1.0%) (1,649) (45.9%) Profit before income tax 27,928 7.9% 33,598 9.5% (5,670) (16.9
) (15.07%) Selling expenses (15,590) 2.97% (14,594) 3.62% (996) (6.82%) Administrative expenses (123,103) 23.45% (137,743) 34.21% 14,640 10.63% Share of profit (loss) from investment in associate 433 0.08
company increased in sales of Sabina-brand product. For the first quarter of 2018, the Company had Selling General and Administrative expenses of 267.29 million baht which increased by 19.95 million baht or
increase when compared to the same period of last year due to the decrease in administrative expenses and finance cost. Please be informed accordingly. Yours sincerely, K.C. Metalsheet Public Company Limited