last year. This is result from increasing in normal administrative expense. 5. Selling expenses were Baht 43.54 million, increased Baht 5.40 million or 14.16 % from the same period of last year. This is
administrative expenses increased 95.55% from personal expense of subsidiary company and the Group had recognized provision for doubtful accounts from related parties amounted to Baht 50.55 million and impairment
-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94
or 3.10%. This is mainly because of the increased in overhead expense of production process. Selling and Administrative Expenses For the period ended 31 December 2018, the Company’s selling and
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
%) Operating expenses 140,676 159,411 (11.8%) Finance costs - Interest expense 6,969 2,398 190.6% Net loss 159,760 2,679 5,863.4% Revenue from the hotel income for the third quarter ended 30 September 2019
requiring provisions for employee benefits of Baht 23.7 million (Baht 6.3 million recorded as production cost while the remaining Baht 17.4 million recognized as SG&A expense) the full year 2019 profit would
operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390
of sales, which is the Company's core expense, increased by Baht 50.60 million from Baht 566.76 million in Quarter 2/2016 to Baht 617.36 million in this year or an increase of 8.93% due to fluctuations
financial expense and income tax expense 207.1 20.29 525.8 25.59 318.7 153.88 Financial Expenses 2.7 0.27 1.3 0.07 ( 1.4 ) (51.04) Profit before income tax expense 204.4 20.02 524.5 25.53 320.1 156.63 Income