declined because of high employee benefit expenses and utility costs last year. In 2019, the high employee benefit expenses were due to an amendment of a labour protection law that employees were entitled to
Company’s expenses in 2017 were Baht 1,951 million, and represented 64% of total income. The majority of the Company’s expenses came from employee benefits expenses, fees and service expenses, finance costs
expenses (20.87) (19.40) (16.81) -19.45% -13.35% (37.22) (36.21) -2.71% Administrative expenses (29.27) (34.27) (37.87) 29.38% 10.50% (54.93) (72.14) 31.33% Operating profit 29.16 15.77 18.72 -35.80% 18.71
costs. Table 5: Cost of Goods Sold by Type of Expenses for the Three Months Period Ended 30 September Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period
37.92% Selling expenses (19.40) (16.52) -14.85% Administrative expenses (34.27) (29.39) -14.24% Operating profit 15.77 49.86 216.17% Investment income - - - Net foreign exchange gain/(loss) 0.45 (0.80
lowered, and the cancellation of the reclassification of fixed costs at the new factory had incurred as a result of lower-than-normal production capacity to administrative expenses. Consequently, the
exchange 8 million Baht increased 6 million Others income amount 2 million Baht decreased 1 million Baht from last year. Costs and Expenses In 2017, total costs and expenses 783 million Baht decreased by 117
). Interest amount 2 million Baht nearly same as Q3/2017. Other income amount 1 million Baht nearly same as Q3/2017. Costs and Expenses In Q3/2018, total costs and expenses 336 million Baht increased by 174
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
higher ratio on a year-on-year basis was attributable to the Company has some costs in personnel and system that prepared to new hospital building. Selling expenses The Company booked selling expenses