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
was in Baht 26.8 million) 4) Financial cost decreased by Baht 0.5 million, mainly due to decrease of interest expense. 5) Company record loss sharing in joint-venture by equity method of Baht 1.2
, which exempts the corporate income tax for the revenue from the new factory, the tax expense decreased THB 3.46 million from the previous year. Therefore, the separate financial statements show a net
748,801 1,231,252 Profit (loss) before finace cost and income tax expense 230,622 223,434 24,562 (859,392) Finance costs (45,628) (27,150) (41,169) (82,690) Income tax (expense) benefit (29,557) 62,830
Sales revenues at 5.8% which was driven by the strong recovery of power supplies for Computer & Networking and DC-DC Power. In the same period last year, the Company has booked a major expense item