period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. WCI Holding PCL revamps its
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The
costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The Company booked selling expenses amounting to Baht 1.15 million and Baht 3.18 million for the nine-month
-100% Other income 7,251 3,503 107% 13,922 18,667 -25% Selling expenses (114,508) (82,176) 39% (202,631) (188,373) 8% Administrative expenses (78,114) (77,391) 1% (149,610) (175,229) -15% Finance costs
of investment property 12.21 0.00 12.21 N/A 6.95% 0.00% Revenues from reduction of defaulted interest under the Court’s order 16.66 0.00 16.66 N/A 9.48% 0.00% Distribution costs (24.14 ) (26.13 ) (1.99
) Finance costs 1,014.89 1,587.25 (572.36) (36.1) Income tax expense 870.58 872.99 (2.41) (0.3) Total expenses 8,346.74 9,649.61 (1,302.87) (13.5) 6,433.99 5,462.70 971.29 17.8 Non-controlling Interests 18.63
) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 2 of 2019, costs of sales amounted
% 680 634 +7% % Selling Expenses to Sales 22.2% 15.7% 17.5% 14.5% Administrative Expenses 135 116 +16% 412 376 +10% % Administrative Expenses to Sales 11.2% 7.7% 10.6% 8.6% Finance Costs 16 6 +191% 43 16
% 128.86 44% (57.48) -45% Other Revenues & Profit Sharing 60.44 43% 31.57 11% 28.87 91% Selling and admin expenses (91.83) -65% (152.14) -52% (60.31) -40% Financial costs (9.22) -7% (12.21) -4% (2.99) -24
services revenue. Furthermore, the Company and subsidiaries has distribution costs and administration expenses in the amount of THB 401 million, which decreased by THB 325 million from the second quarter of