right of the Company. 4 Administrative Expenses Type of administrative expense Consolidated Financial Statements For the quarter ended 31 March 2017 2018 Changes Million Baht % Million Baht % Million Baht
Year Ended December 31, 2018 Year Ended December 31 2017 Increase (Decrease) THB millions % THB millions % THB millions % Selling expense 43,747 21.2% 40,299 21.4% 3,448 8.6% Administrative expense
decreased. 3. The company had total administrative expenses of THB10.18 million decreased by THB2.23 million from the same period of last year or 17.97% decrease because employee expense and other
the cost of infrastructure service in 2018 than those of infrastructure service income comes from the road maintenance expense and the new sanitary landfill expense. ▪ In 2018, the company recognizes
which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 641.29 million baht or equivalent to 50.31% gaining from sales revenue which it
profit increased 6%. Distribution costs and administrative expense for the second quarter of 2017 were increased 20%, an increase of 38% compared with the last year, because of transportation and sales
17.60 1.88% 28.28 5.26% -10.68 -37.78% Total Income 936.78 100.00% 537.52 100.00% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.82% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.72
%. Distribution costs and administrative expense for the third quarter of 2017 were decreased 12%, an increase of 27% compared with the last year, because of transportation and sales promotion expensed were
increased by THB2.76 million from the same period of last year or 26.34% increase because employee expense and other administrative expense rose. 4. Finance costs had THB15.71 million increased by THB10.47