. Administrative Expenses Administration costs increased from THB 310.9 Mn in 9M17 to THB 332.4 Mn in 9M18, an increase of THB 21.5 Mn or 6.9%. This increase was mainly due to staff increases to support the future
revenue which was impacted by COVID-19 pandemic. - Swine farm business recorded its GPM of Baht 5.1 Million that 4.1% increased from Q2/2019 or by Baht 0.2 Million. Selling and Administration Expenses In Q2
Expenses Selling and administration expenses in Quarter 2/2018 increased of Baht 11.8 million or 7.2%, as result of selling deposits for land expenses, training and system development expenses. Other
, increased of Baht 10.2 million from Q1/2017 due to decreasing of fattening pig price and increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 1/2018
Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries
/2017 due to increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 3/2018 increased of Baht 7.5 million or 4.5%, as result of IT system development
, 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
revenue, costs controlling in raw material, promotional and selling expenses and administration expenses. Revenue by segment Unit: million baht for 3-month period ended September for 9-month period ended
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
economic slowdown of both Europe and America. Total cost of goods sold decreased by 25.62%, which is in the same direction as the decrease in revenue Selling expenses and administration costs increased