compared with Q1/2017. (5) Other Income For Q1/2018, the company had other income of 4.2 million baht, increased 2.6 million baht or 157.3 percent compared with Q1/2017. (6) Selling and Administrative
income 1,115 0.3% 10,336 3.1% (9,221) (89.2%) 9,054 2.8% (7,939) (87.7%) Selling expenses (8,106) (2.3%) (7,629) (2.3%) 477 6.3% (7,731) (2.4%) 375 4.9% Administrative expenses (24,568) (6.9%) (22,783
administrative expenses Selling expenses In the first 6 months of 2018, the Company had selling expenses of 7.54 million Baht, decreasing by 1.09 million Baht or 12.63% from 8.63 million Baht in the same period in
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
329.1 11.6 633.4 650.9 (2.7) Temporary shutdown expenses 9.4 39.5 (76.1) 25.2 72.7 (65.4) Selling expenses 86.1 84.8 1.6 172.4 171.1 0.7 Administrative expenses 36.7 29.5 24.1 62.3 58.7 6.0 Finance costs
25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income
period of 2018, the gross profit was 68.8 million baht which represent gross profit margin at 13.3 and lower than the same period last year. Service and Administrative Expenses The Company had service and
82.0 90.0 (8.9) 254.4 261.1 (2.6) Administrative expenses 28.8 27.7 4.1 91.1 86.4 5.4 Finance costs 5.3 5.9 (10.9) 15.0 18.8 (20.2) Total expenses 478.3 502.3 (4.8) 1,381.3 1,468.7 (5.9) In the 3rd
3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90
expenses such as New Year gifts and advertisement etc. Administrative expenses For the 3-month periods ending 30 June 2018 and 2019, the Company’s administrative expenses were 8.24 million Baht and 15.68