cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18
25.23% on a year-on-year basis on the back of the booking of employee compensations amounting to 8.74 million baht. - The financial costs stood at 1.90 million baht, down by 4.30 million baht or 69.32% on
17.73% -21,259 -13,224 -8,035 60.76% Finance Costs -172 -15,530 15,358 -98.89% -98 -7,000 6,902 -98.60% Total -659,570 -636,923 -22,647 3.56% -340,720 -344,340 3,620 -1.05% Cost of goods sold of six
907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72
% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last
productivity and recognition of license fee for implementation jobs in HR solution. In financial solution, despite a lower revenue of THB 6.26 million, we have managed to keep costs in check and raised gross
' 2561 150.42 6. Financial costs in amount Baht 114.50 million, an increase of Baht 17.25 million. The interest amount Baht 20.85 million came from the issuance of bills of exchange of Baht 515 million and
expenses amounted to Baht 9.52 million, a decrease of Baht 97.53 million reduced costs associated with reduced revenue. Expenses are as follows. Cost of sales - Real estate development business of Baht 2 .4
million baht, decreasing by 4.58 million baht or a decrease of 10.04 percent on a year-on-year basis. - The financial costs stood at 1.78 million baht, down by 1.79 million baht or down 50.22 percent on a
million as a result of higher property development operations selling expenses. Administrative expenses increased by Baht 31 million mainly due to increase in staff costs and loss on exchange rate. Share