%) Administrative expenses (94.34 ) (95.86 ) (1.52 ) 1.59% (53.71%) (32.40%) Other Expenses Loss on cancel of joint venture agreement - (25.50 ) 25.50 (100.00%) 0.00% (8.62%) Impairment loss of land held for
exchange rates and increased of labor costs Sales Expenses Q1/2018, the Company and its subsidiaries have the expenses of 22 MB increased from Q1/2017 by 2 MB or 10.6 percent (20 MB in Q1/2017) mainly
promotional discounts to increase traffic and create brand awareness during the opening of new branches. The other cost of sales and services increased due to other branch-related expenses such as staff, rental
%) (813.4) (64.5 %) 18.7 % Gross Margin 439.4 31.3 % 447.6 35.5 % (1.8 %) Selling Expenses (170.2) (12.1 %) (122.6) (9.7 %) 38.8 % Administrative Expenses (45.5) (3.2 %) (68.8) (5.5 %) (33.9 %) Losses on
-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax
1.27 N/A 0.58% 0.00% Distribution costs (41.75 ) (24.14 ) (17.61 ) 72.95% (19.11%) (13.74%) Administrative expenses (95.74 ) (94.34 ) (1.40 ) 1.48% (43.82%) (53.71%) Other Expenses Impairment loss of
Administrative Expenses The company’s selling and administrative expenses amounted to THB 58.9 MB and THB 60.8 MB in 2016 and 2017 respectively, equivalent to 6.3% and 6.7% of total revenue, respectively. Summary
repeating proof of color and the higher waste than the standard setting, resulting in higher production costs. 3. Selling expenses For Quarter1 of the year 2019, the selling expenses was 2.96 million baht or
- Royalty fees income - Utility charges expenses - Immovable property rental expenses - 0.52 0.04 0.78 0.13 0.04 - 0.14 Relationship Nature A = The company’s major shareholder B = Person relating to the
million or increase 396.0%, due to production efficiency improvement and gain from sale on flexible packaging 3. Selling expenses In Q1/2018, the selling expenses was Baht 2.63 million compare with the same