reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity in the amount of Baht 5.13 million as well as an increase in the related staff costs to support
- Administrative Expenses Administrative expenses in 3Q17 were at Baht 35 million which increased by Baht 0.55 million or 1.60% as compared to the figures in 3Q16. Although there was reclassification of fixed costs
of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. In 1H18, administrative expenses were in the amount of Bath 61.47 million, a decrease by Baht
/2024 was 42.69%, increased from 1.59% in 1Q/2023 as high proportion of the costs was employee-related costs which were fixed costs. Services income from advertising In 1Q/2024 the Company had services
- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses
- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses
:- Unit : Million Baht 2019 2018 Net securities business income 261.18 378.53 Operating expenses (273.01) (361.03) Corporate income tax – income (expenses) 2.49 (2.90) Net income (loss) (9.34) 14.60 The
- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses
decreased by Baht 15.06 million and operating expenses decreased by Baht 19.65 million, is related to a decline in the direct premium compared with the same quarter last year. 2. The investment income and
expenses 1,522.1 1,580.9 1,174.8 (58.8) (3.7) 347.3 29.6 Profit for the period 132.6 161.7 96.8 (29.1) (18.0) 35.8 37.0 Overall in the Q1–2024, the Company’ s total revenue and total operating expenses