lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2019, the Company’s SG&A
of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
selling price due to fewer big projects & price competition while the prices of plastic raisin rose, and then caused lower gross profit margin. 4. Cost from the water management business for the quarter 3
quarter in 2018, the company cost of distribution and administrative expense were 53.32 Million Baht compare with last period 48.27 Million, increased 10%. Due to the administrative expense were increased
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million
increased 5% compared with the last year. In 2018, the company cost of distribution and administrative expense 209 Million Baht and 174 Million Baht in 2017, compared with last year were increased 35 Million
margin was 0.94 % of Revenue from sale and service, decreased from last year that gross profit margin was 4.33%. This is result from the world steel price in declining trend from same period of last year
and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7
. Administrative expenses were Baht 77.33 million; decreased Baht 1.77 million or 2.24 % This is result from Operating expense control. 5. Finance cost was Baht 14.20 million; increased Baht 2.08 million or 17.16