or 6.92 % from the same period of last year. This is result from increasing in normal administrative expense. 6. Finance cost was Baht 55.05 million; increased Baht 14.11 million or 34.47 % from the
14.61 million or increased THB 56.88 million or 134.57% because film production and distribution films’ right generated more revenue. Moreover, cost and expense of the Company was managed more effectively
branches. 2. The company’ s cost of goods sold in the second quarter of 2018 were Baht 185.16 million decreased by Baht 42.79 million, or 1 8 . 77 % from the same quarter of 2017, mainly from the decreased
revenues from sales, lower expense and higher gross margin: details as follow. The Company recorded lower sale volume in Q3/2018 mainly due to raw material availability problem. For the three-month period
revenues were Baht 361.38 million decreased by Baht 87.81 million, or 19.55% from the same quarter of 2017, mainly from the decreased branches from 117 branches to 97 branches. 2. The company’ s cost of
%) Total cost of operations 4,350 4,034 4,516 4% 12% 7,942 8,550 8% Excluding non-recurring items 4,350 3,934 4,416 2% 12% 7,942 8,350 5% Selling, general and admin expense 1,438 1,442 1,815 26% 26% 2,641
profitability and cost reduction of selling and administrative expense due to increased efficiency control. Net profit in the fiscal year 2018 was Baht 1,008 million, decreased by Baht 435 million or 30.1% from
Operational/Extraordinary income/(expense) (0) 52 (6) - 99% Acquisition cost and pre-operative expense (8) (3) (5) (151)% (74)% Gain on Bargain Purchases and impairments (Net)1 (1) 62 (0) - (1566)% Other
mainly due to the loan interest expense for the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, the average interest rate of debenture that
134.75 110.47 (24.27) -18.01% Cost of rendering of services (92.05) (76.99) 15.05 -16.35% Gross profit 42.70 33.48 (9.22) -21.59% Other income 0.08 0.60 0.51 615.28% Services expenses (1.13) (1.29) (0.16