THB mm % Selling expense 317.2 231.1 (86.1) (27.1%) Administrative expense 1,385.2 1,376.6 (8.6) (0.6%) Finance costs 1,616.5 1,179.3 (437.2) (27.0%) Total expenses 3,318.9 2,787.1 (531.8) (16.0
holds 49.71%) mainly caused by a decrease in revenue from mark-to-market price of investments, and an increase in expense from post-employment benefits obligation. The operating results of KT ZMICO for
Administrative Expenses For the first nine months of 2019, the consolidated operating and administrative expense were 6,926 million baht, increasing by 8% y-y and represented 40% of total revenues. The increasing
(Expense) (4.04) (10.45) (61.33) Net Profit 22.81 22.44 1.64 Total Comprehensive Income 34.33 14.07 143.99 Equity 224.82 190.50 18.01 The Profit for the 2019 was 22.81 million baht, while in the year 2018
reasons change of expense as follows. Expenses: (Unit: Million Baht) Consolidated Separate Y2017 + Increased / -Decreased Y2017 + Increased / -Decreased Employee benefits expenses 432.73 (5.16) 417.64 0.70
0107538000151 Thailand W www.wiik‐hoeglund.com 6 . Incom e tax expense increased from the quarter 3/2016 in amount of 4.99 million Baht as the Company had taxable profit and had to recognized tax expenses
administrative expenses by Baht 85 million. 3. Finance Costs, for the Third quarter and 9-month period of 2017, which consist of interest expense, bank charges and financial advisory fees increased by Baht 13
(Expense) (13.33) (13.09) 1.83 Net Profit 70.90 57.72 22.83 Equity 176.43 105.50 67.23 The Profit for the 2017 was 70.90 million baht, while in the year 2016 net profit was 57.72 million baht increased 13.18
2017 increased 13.38 percent from year 2016, due to higher sale volume, higher raw material cost and expense from major overhaul in the beginning of year 2017. Comparing to 4th quarter, cost of goods
have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2