administrative expense reduction according to the Company target. Cost and expense reductions were achieved through adjustment of sales and marketing strategies, inefficiencies identifications, and improved work
) was low and could not cover cost and expense. 2. Business Outlook Total domestic Hot Rolled Steel consumption for Quarter 1, 2020 stood 1.51 million MT and decreased by 3.4% compared to same quarter
) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before income tax expense + Finance Cost
, dentist remuneration, laboratory expense, tourism cost and employee’s salary which was adjusted because of the minimum wage effect by Baht 6.68 million, Baht 22.91 million, Baht 5.34 million, Baht 7.58
, revenue or special expense, financial cost, the rates of gross profit and net profit) Important financial ratios Factors which may affect the financial status and performance Events and factors
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation expense, and marketing expense. However, SG&A as a percentage of sales
amount increases were mainly driven by the rise in personnel expenses, rental cost, utility cost, merchant fees, maintenance cost, and marketing expense. However, SG&A as a percentage of sales has
administrative expenses of the new power plants as well as an expense related to the remuneration scheme to encourage employees to commit the long- term service with the company and expenses related to IPO. COST