. 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
year. 6. The comparison of the Company’s administration expenses of the first quarter of 2018 and 2017 are as follows: Increase / Decrease 1 st quarter of 2018 % 1 st quarter of 2017 % MB. % Sales income
quarter of 2016 was 130.71 million Baht). The company recorded export sales of 94.53 million Baht which increase from the same quarter last year totaling 5.81 million Baht or 6.55% (Export sales in the
, 2017 the administration expenses was Baht 26.61 million compare with the same period of previous year amount to Baht 24.13 million, increase by Baht 2.48 million or increase 10.24%, because in early 2017
years ending 31 December 2017 and 2018, the Group’s total revenue increased from THB 2,515.2 Mn in 2017 to THB 2,964.7 Mn in 2018, an increase of THB 449.5 Mn or 17.9%. This was mainly due to increased
administration expenses of the third quarter 2017 and the third quarter of 2016 are as follows: Increase / Decrease Q3/2017 % Q3/2016 % MB. % Sales income 9,190 100.0 6,268 100.0 2,922 46.6 Selling expenses 266
. Dramatic portion of increase resulted mostly from an increase in cost of goods sold of export sales following an increase in revenue. Meanwhile, cost of service in this quarter was equal to 62.96 million
period last year follows; In Q1/2020, Unimit and its subsidiaries have contract revenues of Baht 244 million, which is an increase of Baht 24 million (11%). Q1/2020’s net profit of Baht 17 million
its subsidiaries recorded net profit of 10,463 million baht, increase of 12 million baht or increase by 0.11% 1. In the year 2018, the Company recorded sales income in an amount of 30,514 million baht
due to increase of export sales. 2) Cost of sales decreased by Baht 10.80 million due to sales amount increase from selling price increasing. Cost of sales ratio at 87.54% (2017 : at 89.36%) which