COMPANY Potter Terry (Thailand) for the financial year 2557 ended December 31, 2557 compared to the same period in 2556, with a performance summary
of the operating results of the Company's financial statements. Year 2557 ended December 31, 2557 net profit of 13.75 million baht, down from the previous year's 1.48 million baht or 9.72 percent could explain the change are as follows: Revenues Revenues The company's main revenue resulting from the production. Distributor porcelain sector Fine China (Fine China), while other revenues include revenues from interest income - the bank gains (losses) on foreign exchange income (expense), income tax and income. was formed only last year, including money in return. And the gain (loss) on sale of assets in 2556 and 2557 the company accounted for revenue from sales to total revenue equals 99.85 percent and 98.71, respectively, of total revenues in 2556 and 2557. equal to 134.66 million baht and 132.75 million baht respectively, the export volume was 1,212 tons in 2556 and 1,200 tons in 2557, however in 2557 the company's total revenues decreased slightly from 2556 due to the customer's. The company has an order decline. It is under the management of liquidity at the end of the year. 2557 cost of sales and expenses Cost of sales includes. Raw material costs Salaries and wages in various departments. Wage from others And the cost of production. Related to direct production by the year 2556, and in 2557 the company is worth the cost of sales was 98.90 million baht and 96.94 million baht, representing cost of sales to revenue from net sales percentage of 73.56 percent and 73.97 respectively, cost of sales. In 2557, cost of sales decreased 1.96 million baht or 1.98 per cent compared to 2556, according to a decrease in revenue this year. 2557 Selling and administrative expenses include staff salaries, senior executives and the audit commission in contributions. And costs related to sales and administration etc. The company has accounted for the cost of selling and administrative expenses to total revenues in 2556 and 2557, representing a percentage of 13.12 and 15.16 percent, respectively, representing an additional cost. Selling and administrative expenses were 17.67 million baht and 20.13 million baht, respectively, comparing the proportion of selling and administrative expenses to total revenues. Since the year 2555 to the year 2557, found that the proportion of selling and administrative expenses to revenue increased steadily. The major cause of the increase in selling and administrative expenses. Following one. The commission - to distribute their products through dealers. The company has a contract dealers. The contract specifies that the company must pay compensation to those dealers accounted for by sales dealers can do. So the company is worth selling via dealers increased steadily. The company has a higher commission. The commission for distribution through dealers, up from 3.54 billion baht in 2556 was 4.72 billion baht in 2557, representing a percentage of 20.02 percent and 23.47 of the cost of sales and administrative expenses, respectively again. The commission, with average annual growth rates (Compound Annual Growth Rate: CAGR) of 18.81 per cent 2. Costs are in preparation to become a listed company on the increase of costs, which include about. auditor Financial Advisor And the cost of hiring auditors and internal controls. Etc. Finance costs consist of interest expense arising from borrowings from financial institutions and interest on leasing cars for use in the company. The Company's financial expenses in the years 2556 - 2557 was 2.85 million baht and 1.99 million baht or 2.12 per cent and 1.50 per cent of the total revenue of the company. Respectively , considering the changes in the cost of funds. It is evident that the financial cost of the company declined steadily. As a result of the Company's overdraft less. Moreover, the company has to repay the principal amount of the term loan installment to installment loan agreement by the year 2556 and 2557, the Company had long-term loans of 23.46 million baht and 8.65 million baht respectively.
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