) Allowance for the decline in value of inventory 32.63 19.35 68.57 Selling expenses 357.68 385.33 (7.18) Administrative expenses 118.99 97.01 22.66 Finance costs 19.52 24.07 (18.90) Total expenses 1,990.21
Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59
Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB
100.00 7,095.01 100.00 (747.94) -10.54 Selling expenses 185.80 2.93 254.76 3.59 (68.96) -27.07 Administrative expenses 604.14 9.52 599.68 8.45 4.46 0.74 Specific Business Tax 245.84 3.87 272.19 3.84 (26.35
for this situation as new promotions have already been added to the Q3’s marketing plan. For now, the company is slowing down other investments as they are waiting for the revenue figure of Q4/2019 to
reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390
Revenue from sales or services 195.7 170.7 Cost of sales or services (114.2) (105.6) Gross profit 81.5 65.1 Gross Profit margin (%) 41.6 38.1 Selling expenses Administrative expenses Other expenses The
(7.5) 171.1 189.9 (9.9) Administrative expenses 29.5 27.0 9.4 58.7 51.0 15.1 Finance costs 6.1 8.4 (27.5) 12.9 17.4 (25.9) Total expenses 489.0 443.0 10.4 966.3 838.0 15.3 In the 2nd quarter of 2017
energy saving project, thereby saving the utility costs, and also resulted from the significant increase of revenue from the hospital operations. Administrative Expenses For the 2nd Quarter of the year