2019. The proportion of revenue from service decreased by Baht 50 million or equivalent to 100%. Page3of4 Selling expenses (Unit: Thousand Baht) 30.06.20 30.06.19 Inc/(Dec) Employee costs 12,993 8,278
(50.7) (11.9) 18 ASIA’S BOUTIQUE AIRLINE Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June
’ prices In 2017, domestic crude palm oil prices (CPO-DIT) had been on a downward trend. FY17 CPO- DIT price was at 24.88 THB/kg, declined by 7.07 THB/kg (down 22%yoy) from previous year, mainly due to
bidding process. The main reasons in which hindered the Company from securing the construction bidding contracts remain from two factors as follows; (1) The increase in cost of construction mainly prices of
expenses 294 176 68% Other expenses 4 3 25% Finance costs 249 237 5% Total expenses 7,663 5,818 32% Income (loss) before income tax expense 54.99 (160) -134% Income tax expense 2.43 4 -42% Income (loss) for
868 983 (12%) Other expenses 1,040 14 7398% Finance costs 995 933 7% Total expenses 28,362 22,947 24% Gain (loss) before income tax expense 376 (1,027) 137% Income tax expense 11 21 (49%) Gain (loss
major reason came from the expenses recorded in the year 2016 resulting from the additional claimed from the creditor due to the Company breached some condition in the agreement. Financial costs
(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81
condition. The company revenue was posted at THB 3,704 million in 3Q2018, decreased by THB 1,476 million or 28% from the same period of last year because the product prices were soft following CPO and CPKO
competitive costs, by negotiating and bargaining on the prices of raw materials and service fees with the suppliers and service providers within the supply chain, as well as making improvements on product