dollar. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from
1st quarter 2018. The increase in the cost of sales ratio is due to the increase from the annual increase the employee’s benefit of labor cost. 3. The Group’s selling and administrative expenses for the
or 26.98 per cent compared with 2016, the result from an increase of income from film production. 2. For the Consolidated Financial Statement, Cost of service and commission amount of THB 98.67 million
result within Y2019. 2. The cost of sales and services to sales ratio for the Group were 67.34% in 2nd quarter 2019 compared to 59.59% in 2nd quarter 2018. The increase in the cost of sales ratio is due to
Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory
addition to 6% increase in cost of rental deriving from the renovation of office building. Meanwhile, administration expenses decreased 20% from 74.6 million baht to 59.4 million baht due to 15.2 million
. 2. The Cost of sales and services of the Company increases THB 132.13 million or 400.57% due from following reasons; Page 2 of 2 2.1) Cost of selling of fan increase THB 31.94 million due to the
subsidiaries’ total cost of sales in the third quarter of 2018 was Baht 498.69 million, increased by Baht 105.31 million or 26.77% from the same period of previous year. The increase in cost of sales was not in
Co.,Ltd. comparing at the same period in 2017 representing 12.71% increase but the cost of selling and service went down 8.39%. The cost of administrative when compared to income from medical
10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative