160.69 million or up by 4.85% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of transportation, cost of services to customers, marketing
, cost of transportation, rental expenses, maintenance expenses, and marketing expenses. In addition, SG&A as a percentage of sales has marginally increased from 22.84% in previous year to 23.07%. 4
company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31
121.03 million In 2019, Advance Prefab Co., Ltd., which is in concrete product manufacturing business, has increased transportation expenses due to increased sales when compared to 2018. 3.6 Administrative
transportation costs, the gross profit margin as a percentage of sales has increased from 26.49% in the previous year to 27.10% due to change in product sales mix of general merchandise and the enhancement of
Co., Ltd., which is in concrete product manufacturing business, has increased transportation expenses due to increased sales when compared to the same quarter of 2018. 3.5 Details of share of profit
period, but also the high-base effect of disbursement of the central budget to combat COVID- 19 last year. Moreover, the central government's capital expenditure following disbursements by transportation
transportation costs, food quality improvement, as a result of profit margin in 2017 totalled Baht 933.44 million dropped from 2016 amount of Baht 120.66 million or 11.45% and gross profit margin decreased from
. The amount increases were mainly driven by the rise in personnel expenses, rental cost, cost of services to customers, cost of transportation, and maintenance cost. However, SG&A as a percentage of
, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging