Total revenues 245.62 265.32 -7.43 274.61 -10.56 795.14 795.05 0.01 Cost of goods sold 134.41 140.05 -4.03 154.23 -12.85 440.55 419.66 4.98 Selling expenses and administrative expenses 109.32 103.59 5.53
%) 49.09 23.64% Administrative Expense (187.28) (13.10%) (196.57) (9.83%) (9.29) (4.73%) Other Expenses (31.59) (2.21%) (27.59) (1.38%) 4.00 14.50% EBIT 103.93 7.27% 448.98 22.45% (345.05) (76.85%) Financing
Expense (146.81) (13.35%) (140.83) (9.09%) 5.98 4.25% Other Expenses (25.98) (2.36%) (17.80) (1.15%) 8.18 45.96% 0.00 - 0.00 - - - EBIT 105.71 9.61% 358.66 23.16% (252.95) (70.53%) Financing cost (56.33
due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
personnel to support its expansion such as Cardiac Medicine department and Opthalmology department. Selling Expenses For the 6-month periods of 2015 and 2016 , the Company and its subsidiary incurred selling
– 2022, in order to better reflect the investment costs of the three central power authorities in Thailand according to the revision of the Power Development Plan 2015 (PDP 2015) which will increase the
6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97
THAILAND. Tel: 02-0195000 Selling Expenses Selling expenses increased from THB 86.6 Mn in 2017 to THB 100.3 Mn in 2018, an increase of THB 13.7 Mn or 15.8%. The main factors for the increase was increased
) Total Selling Exp. 102(5.0%) 62(4.5%) 66.2% Company 49(3.9%) 62(4.5%) (19.2%) TBSP 53(6.6%) - 100% Company reported Selling expenses for year 2018 of THB 102 mil. (5%), while showed of THB 62 mil. (4.5