Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2021 can be shown in the following table: Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS
TV decreased 56%. 2. Costs and expenses for the year 2017 decreased 62% compared to the same period of 2016. The main reasons were: Cost of goods sold decreased 31% in line with circulation revenue
%) (1.3 %) Gross Margin 431.5 29.5 % 481.0 31.5 % (10.3 %) Selling Expenses (297.0) (20.3 %) (204.5) (13.4 %) 45.2 % Administrative Expenses (101.9) (7.0 %) (61.5) (4.0 %) 65.8 % Net Profit before Tax 35.4
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit
spreading and the company has proceed a plan to reduce costs and various operating expenses to be eased to impact on revenue and profitability by reducing sales and administrative expenses, such as utilities
Europe. 1.2 Expenses The Company recorded total expenses for the second quarter of Baht 796.4 million, an increase of Baht 506.8 million or 175.1% compared to the same period last year. Total expenses
revenue earned increase of THB 0.43 million or 2.07 percent from property investment. Expenses Cost of Sales The Company and its subsidiaries’ cost of sales earned for the year 2017 totaled THB 941.28
million or 6.08 percent and other income increased THB 13.76 million or 126.05 percent Expenses Cost of Sales The Company and its subsidiaries’ cost of sales earned for the year 2018 totaled THB 1,161.05
and joint ventures 73.9 4.6% (1.6) (0.1%) (102.1%) Finance costs (Interest expenses) (181.3) (11.4%) (314.7) (11.9%) 73.5% Finance costs - Loans for projects (113.8) (7.2%) (163.0) (6.2%) 43.3% Finance