121.00 5.04 4.17 Selling Expenses 14.79 11.81 12.85 11.81 1.04 8.81 Administrative Expenses 17.28 15.40 15.01 15.40 (0.39) (2.53) Financial costs 0.21 0.02 0.21 0.02 0.19 950.00 Total Expenses 162.73
) (11.32) Operating and administrative expenses (36.19) (43.63) (15.11) (24.73) (51.30) (68.36) Loss on exchange rate (12.49) (3.76) - (15.21) (12.49) (18.97) Finance costs (16.24) (18.06) - - (16.24) (18.06
4.52 14.83 Selling Expenses 4.86 3.06 3.98 3.06 0.92 29.93 Administrative Expenses 6.32 3.97 4.00 3.97 0.03 0.71 Financial costs 0.07 0.02 0.07 0.02 0.05 320.06 Total Expenses 47.91 37.82 43.10 37.58
some items of selling and administrative expenses as costs of sales and some was required to deduct from gross sales. These caused gross profit declining; however, in turn, selling and administrative
Total Revenue 43.82 42.82 1.00 2.34 43.69 42.43 1.25 2.95 Costs of Sales (34.07) (30.47) (3.59) 11.78 (33.99) (29.90) (4.09) 13.67 Selling Expenses (3.16) (2.86) (0.31) 10.84 (3.16) (2.85) (0.31) 10.84
selling expenses. The administrative expenses for the three-month period of 2020 was 10.86 million Baht, decrease by 0.20 million Baht or a decrease of 1.81%. Financial costs For the three-month period of
discount after the recovery of COVID-19 situation. In addition, an increase in selling expense was from an increase in utility expenses and logistic costs corresponding to higher revenue growth. • Selling
directly to the product group and to its customers goal It also monitors the production process and costs of each business unit to control production costs and expenses. - In the fourth quarter of 2017, the
sold and property sell income. Management Discussion and Analysis, Q3/2018 Page2/4 Cost of Rental and Service Income The Company incurred rental and service costs for the 3rd quarter of 2018 equal to
, increased from the previous year by 21.63 million Baht or 23.83%. The increase was due to higher service revenue from all business units. - Cost of sale and service, distribution costs and administrative