. % Mio. % Mio. % Subsidiary Profit before Expenses 185.1 20.2% 241.1 26.0% 56.0 30.3% Selling Expenses 96.5 10.5% 107.6 11.6% 11.1 11.5% Administrative Expenses 65 7.1% 88.4 9.5% 23.4 36.0% EBIT 23.6 2.6
35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6
40.68 -3.64 -8.21 7.000 10.41 9.52 -0.89 -8.55 2.52 36.00 Administrative Expenses to Revenue Ratio (%) 6.19 6.72 0.53 8.56 3.95 6.67 6.43 -0.24 -3.60 2.48 62.78 C on so lid at ed S ta te m en t N D R S ta
) % Revenue from Sales & Service 1,084.1 875.0 1,073.3 209.1 23.9% 10.8 1.0% Cost of Sales & Service 803.3 651.7 829.8 151.6 23.3% (26.5) (3.2)% Administrative Expenses 73.5 51.4 70.8 22.1 43.0% 2.7 3.8
has decreased when compared to the same period of last year due to the decreasing of The Company’s sales and services revenue but sales and administrative expenses was fix. Please be informed
), administrative expenses increased to 0.65 million baht due to salaries and benefits increased 0.29 million baht. Allowance for doubtful accounts increased by 0.28 million baht. Other expenses increased 0.08
Suit Co.,Ltd. comparing at the same period in 2016 representing 32.70% decrease but the cost of selling and service went up 25.62%. The cost of administrative when compared to income from medical
, increased from the same quarter of last year amount of THB 33.83 million or 52.17 per cent, the result from an increase of cost of film production which related to income. 3. The administrative expenses of
to stimulate sales. For example, the HomePro Fair was rolled out to the provincial area in the second quarter and was well received. The introduction of new format, ‘HomePro S’, to expand the customer