baht when compared to the same period last year. 6. The comparison of the Company’s administration expenses of the first quarter of 2019 and 2018 are as follows: Increase / Decrease 1 st quarter of 2019
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
5.87 million or 37.17% due to local transportation charge. Selling expenses for Q1/2019 amounting of Baht 21.66 million. (2018 : amounting of Baht 15.79 million). 4) The administration expenses amounting
, released company from certain operating expenses. • Regarding to costs control in raw material, promotional and selling expenses and administration expenses, company delivered significant improvement in
promotion decrease. Selling expenses for Q2/2019 amounting of Baht 16.73 million. (2018: amounting of Baht 17.79 million). 4) The administration expenses amounting to Baht 13.98 million, increased by Baht
of sales to sales by 97.2%. The company has a gross profit of Baht 4.2 million. 3) The selling and administration expenses increased by Baht 0.7 million compare to the quarter 1/2017. (quarter 1/2018
is lower as compared to the same period last year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
sales to sales by 90.1%. The company has a gross profit of Baht 17.8 million. 3) The administration expenses increased by Baht 0.5 million compare to the quarter 2/2017. (quarter 2/2018 was in Baht 17.8
increase of sales. The cost of sales to sales by 78.39%. The company has a gross profit of Baht 50.26 million. 3) The administration expenses amounting to Baht 10.38 million, decreased by Baht 1.89 million