, due to higher expenses related to human resources, sugar warehouse and transportation. Provision for doubtful debt and bad debts also increased. 5. Financial costs in 2017 increased Baht 16.0 million or
decrement in sale volume. The Company’s selling expenses reported at Baht 86.3 million decreased by 0.1% compared with QoQ, mainly from decreased in transportation and commission expenses together with
sale volume slightly decreased due to increasing in price of wood material. Selling expenses of six-months on year 2018 increased 22.63 percent from six-months on year 2017, due to higher transportation
approximately 24.20 million Baht due to the cost of transportation in the country by land and the cost of producing dialysis for 6 months period included but no mentioned cost in year 2017. Also the Company is in
selling expenses compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from undelivered sugar which will be shipped and
volume and higher electricity & fuel cost. Selling expenses of nine-months on year 2018 increased 13.10 percent from nine-months on year 2017, due to higher transportation cost from higher sale volume and
advertising and support department increased by 0.46 million baht, and transportation expenses decreased by 0.23 million baht. The cost of administration for the nine-month ended Sep 30, 2019 amounting to 17.36
2020, Selling and Administrative Expenses was 330 MTHB, aligned with Q2 2019, from lower transportation costs which led by decrease of export sales volume offset by unrealized loss on exchange rate. 3
million baht or 39.60 % compared to the same period of 2019 as amount of 8.47 million baht. Since the sales quantity of domestic and export were reduced that affected to the reduction of transportation cost
increase in product exports. As a result increases the cost and transportation costs. which is in accordance with the increased revenue Gross profit The company has gross profit of 264.00 million baht