) 3,258 4,410 (1,152) (26.1) Profit before expenses 97,236 87,519 9,717 11.1 94,567 85,934 8,633 10.0 Selling and distribution expenses 25,530 26,689 (1,159) (4.3) 23,090 24,427 (1,337) (5.5) Administrative
production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for
first quarter of the year 2018 which was Baht 3.47 million for Baht 2.07 million or 59.7%. Expenses Cost of sales and services Cost of sales and services for the first quarter of the year 2019 of Baht
) (0.43) Expenses Cost of sales 6.83 9.26 6.96 9.47 0.13 1.90 Cost of service and rental 12.79 17.33 13.74 18.70 0.95 7.43 Selling and service expenses 2.46 3.33 0.18 0.24 (2.28) (92.68) Administrative
the decrease in selling and administrative expenses of 3.93 percent. The Corporate Group’s net earnings per share was Baht 0.20 per share, an increase from the same period of previous year of Baht 0.06
624.93 585.38 39.55 6.76 Selling expenses and administrative expenses 447.41 408.64 38.77 9.49 Selling expenses 217.44 187.00 30.44 16.28 Administrative expenses 229.97 221.64 8.33 3.76 Earnings before
Selling expenses 57.80 49.09 17.73 49.09 17.73 106.89 88.92 20.20 Administrative expenses 57.25 54.87 4.33 56.23 1.81 113.48 106.78 6.27 Earnings before interest and taxes (EBIT) 5.34 26.26 -79.65 17.67
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
) Sales 201 176 14 Total revenues 216 188 15 Cost of sales 181 164 11 Selling and administrative expenses 20 20 (3) Net profit (loss) 14 4 253 Sales Sales increased 25 million Baht or 14%, as a result of
/2017 Corporate Revenue In Q2/2018 the Company and its subsidiaries’ total earnings amounted to 157 million Baht, consisting of contract revenue 129 million Baht, interest 2 million Baht, net foreign