services 318,018 320,296 (0.7%) Operation expenses 181,112 172,621 4.9% Net profit 165,285 136,035 21.5% Revenue from the hotel income for the first quarter ended 31 March 2018 increased by Baht 35.3 million
-209,025 85.62% Selling expenses -84,692 -54,924 -29,768 54.20% Administrative expenses -14,091 -19,711 5,620 -28.51% Finance Costs -5,748 -74 -5,674 7,667.57% Total -557,697 -318,850 -238,847 74.91% Cost of
financing costs incurred compared to the fiscal year 2 0 1 8 and 2019 were 0 . 3 % and 0.9% respectively. The main reasons were interest expenses from financial instituion which occurred from subsidiaries
(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81
) Administration expenses 21.07 860.00 29.31 8.20 (8.24) (28.11) Gain (loss) before finance costs and income tax (25.51) (1,041.22) 83.03 23.22 (108.54) (130.72) Finance costs 1.28 52.24 0.00 0.00 1.28 127,900.00
the previous year. Cost of goods sold to sales revenue ratio moderately climbed from 29.63% to 30.22% due to higher other costs of sales. Table 5 : Cost of Goods Sold by Type of Expenses for the Three
, expenses for personnel compensation and purchases of goods and services. Meanwhile, capital expenditures fell as a result of the high base effect of the government's accelerated budget disbursement last year
and administrative costs and expenses increased by 0.41%, compared to the same period of the previous year. The main reasons were as follows; Selling costs decreased by 0.02% because electric power
an increase in the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity, expenses related to discontinuation of drink products, staff
272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange