from better utilization of production capacity. 2/3 Selling Expenses Selling expenses of the company for Q2’2017 was Baht 411 million, increased by 1.7% or Baht 7 million from Q2’2016, which had selling
% Total Income 794.13 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 69.77% 746.55 79.7% -148.55 -19.90% Selling expenses 35.11 4.10% 51.52 5.5% -16.41 -31.86% Administrative expenses
Sales 42.23 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.59 0.86 (0.27) (31.19) Total Revenue 42.82 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.86
(0.27) (31.19) Total Revenue 42.82 33.73 9.09 26.92 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (24.50) 5.98 24.41 (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.65) 0.21 7.87 (2.86) (2.65) 0.21
) -13.1% Administrative expenses (41.91) -11.49% (31.80) -8.24% 10.11 31.8% Finance cost (4.52) -1.24% (0.01) 0.00% 4.51 62770.2% Profit before income tax 57.86 15.86% 65.95 17.09% (8.08) -12.3% Tax
Expenses (9,529) (10,050) (143) (174) (9,672) (10,224) (552) (5%) Share of Profit (Loss) 1,549 1,652 4 (9) 1,553 1,643 (90) (5%) Operating profit (loss)* 2,466 2,619 (21) (25) 2,445 2,594 (149) (6%) Impact
inventories costs, and employee expenses. Selling expenses The Company booked selling expenses amounting to Baht 0.98 million and Baht 1.40 million for the three-month period ended March 31, 2019 and the three
treatments was derived from cost incurred from cost of goods sold, doctor fee, depreciation and infrastructure expense. Selling Expenses The selling expenses for the 1st quarter of Year 2019 and 2020 were in
) 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
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1