% 201 0.1% 1,496 744.3% Selling expenses (7,612) (2.1%) (8,297) (2.2%) (685) (8.3%) Administrative expenses (17,609) (4.7%) (21,870) (5.7%) (4,261) (19.5%) Finance cost (2,720) (0.7%) (2,347) (0.6%) 373
) (71) Net Financial Costs (13) (0) (37) (0) 24 (65) FX Gain/Loss(1) 17 0 (51) (1) 68 (133) Share of Profit/(Loss) from investment 47 1 46 1 1 2 Income Tax Expenses 4 0 (3) (0) 7 (233) Net Profit bef
million or 8.7%. Partly came from applying the Accounting Standard by shifting some of the expenses to costs of sale. - Financial costs increased by THB 7.34 million or 9.88% comparing to the same period of
- idle costs 0 181 100% Cost of sale - (Reverse of) loss on devaluation of inventories 6 (85) (107%) Total cost of sale 2,801 3,701 24% Selling expenses 43 45 5% Administrative expenses 116 131 11% Loss on
% Cost of sale - idle costs 242 125 (93%) Cost of sale - (Reverse of) loss on devaluation of inventories (73) 160 145% Total cost of sale 13,555 29,628 54% Selling expenses 174 362 52% Administrative
the increased in administrative expenses of THB 12 million mainly came from financial and legal advisory fee. Financial costs The Company had the financial costs for the 1st Quarter of 2018 and 2017
such services - Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination purpose
% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last
Cost of sale - Cost of goods sold 5,627 4,405 28% Cost of sale - idle costs 134 69 94% - Loss on devaluation of inventories (Reversal) 77 67 15% Total cost of sale 5,838 4,542 29% Selling expenses 107 97
, maintenance cost, and marketing expenses. However, the transportation and utility costs were in the rising trend. SG&A as a percentage of sales remained close to the same level at 19.72% compared to the