the amount calculated in proportion to the remaining days of the calendar year where the license is obtained. Any association related to securities business which fails to pay the correct fee in full
December 2018. The major increase item is raw material which is result from the strategic buy of raw material under the abnormal market situation in last year. Unit : Million Baht 31 Mar 2019 31 Dec 2018
2 percent compared to the first quarter of the previous year, mainly from a decrease in personnel expenses which are related to a decrease in the Company’s brokerage fees revenue. 2.2 Fee and service
% which mainly increased from the revenue from services. The total cost was reported at THB 161.4 million, increased by THB 22.7 million or 16.4%. As a result, the gross profit margin for this quarter was
Administration expense 34.78 34.78 Net Profit -19.15 13.84 Gross Profit Margin (%) 12.30 12.30 Net Profit Margin (%) -9.29 6.71 • Due to PPA report which we received in Q 4/2018, company had recorded profit from
Expenses 426.8 398.4 7.1 Total cost of goods sold reported at Baht 257.2 million, decreased by 1.2% which was in line with volume of sales. Selling expenses reported at Baht 73.1 million, decreased by 8.9
expenses represented at THB 8 mil. (1.2%), 31.8% decremental primary by lower logistic expenses which came from more effective management in logistic & distribution. Net Profit Statements of Financial
the Q1/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,365.6 million which is increasing from the 2018 at equivalence of Baht 64.4 million, about 3%. These
total expenses of 820.69 Million Baht or 117.16 Million Baht increased from year 2018 which has total expense of 703.53 Million Baht or 16.65 percent by following reasons: Cost of sales is 424.00