having fixed costs effecting the revenue. Other Income The other income amounted to Baht 9.68 million and Baht 13.69 million in the year ended December 31, 2018 and the year ended December 31, 2019
amount of Baht 157.6 million or increased 11.0 percent, and distribution costs and administrative expenses increased in the 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด จ.นนทบุรี 11120 โทร +66 2836 9990
1.09 million from the same period of 2017. This was due gain on short- term investment of THB 0.77 million. Costs and Gross Profit 1. Program Rights Business Costs of program rights business consist
37.92% Selling expenses (19.40) (16.52) -14.85% Administrative expenses (34.27) (29.39) -14.24% Operating profit 15.77 49.86 216.17% Investment income - - - Net foreign exchange gain/(loss) 0.45 (0.80
lowered, and the cancellation of the reclassification of fixed costs at the new factory had incurred as a result of lower-than-normal production capacity to administrative expenses. Consequently, the
period of 2019. This increase was mainly due to switching towards more cost-effective marketing channels. Administrative Expenses In the 3rd Quarter of 2018 and 2019, administration costs increased from
MB. As the company has complied with efficiency management plan that help company reduce costs of sales and selling expenses. Please be informed. Yours Sincerely, Mr. Panya Boonyapiwat Chairman
exchange 8 million Baht increased 6 million Others income amount 2 million Baht decreased 1 million Baht from last year. Costs and Expenses In 2017, total costs and expenses 783 million Baht decreased by 117
). Interest amount 2 million Baht nearly same as Q3/2017. Other income amount 1 million Baht nearly same as Q3/2017. Costs and Expenses In Q3/2018, total costs and expenses 336 million Baht increased by 174
Profit before finance costs and income tax 286.02 6.2 384.52 7.7 -98.50 -25.6 Finance costs 64.43 1.4 76.47 1.5 -12.04 -15.7 Profit before income tax 221.59 4.8 308.05 6.2 -86.46 -28.1 Income tax expenses