Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2017, the Company had total consolidated expenses of 7,329
, reversal of bad debt and doubtful accounts and other expenses, as follows: บรษิทัหลกัทรพัย ์เคจีไอ (ประเทศไทย) จํากดั (มหาชน) 173 อาคารเอเซีย เซ็นเตอร ์ ชั"น 8-11 ถนนสาทรใต ้ แขวงท ุ่งมหาเมฆ เขตสาทร กรงุเทพ
Cost of service (34,589) (42,149) 7,560 (17.94) Total Costs (175,250) (150,698) (24,552) 16.29 Gross Profit 101,265 70,749 30,516 43.13 Reversal of allowance for doubtful accounts 174,875 - 174,875
materials during Q3/2017, therefore, COGs per revenue still increase 2% to 82%, comparing to 80% of last year. o Regarding to fierce price competing, company faced with difficult situation in price adjustment
creativity bring us new businesses, products and services or production processes. Businesses operating amid increasingly fierce competition need innovation and creativity to increase incomes and profits, a
415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts
doubtful accounts (reversal) 21.12 11.06 10.06 90.96 Loss from lawsuits - 1.34 (1.34) (100.00) Total expenses (4) 75.39 76.33 (0.94) (1.23) Finance costs (5) 0.05 0.07 (0.02) (28.57) Profit Owners of the
% (45.54%) (48.98%) Other Expenses Doubtful accounts Reversal of allowance for doubtful account 0.86 (1.20 ) 2.06 171.67% 0.54% (0.85%) Loss from litigation (0.61 ) 0.61 0.00% (0.43%) Finance costs (37.91
%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #DIV/0
%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #N/A