expenses decreased by 3.3% from decrement in cost of goods sold along with expenses control. However, due to the increment of temporary shutdown expenses and the adjustment of severance payment for labor
Cost of service 300.99 78.03% 331.19 77.17% 271.60 76.36% 59.59 21.94 Expenses of sales 9.81 2.54% 12.69 2.96% 14.42 4.05% (1.73) (12.01) Expenses of management 49.30 12.78% 48.24 11.24% 32.56 9.15
663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75
amounted to 12.88 million baht, a decrease of 3.69 million baht or 22.27% due to revenue recognition according to the stage of success. 1.7 Other income amounted to 2.48 million baht, a decrease of 0.42
Total income 242.09 100.00 242.82 100.00 173.09 100.00 69.73 40.29 Cost of real estate sales 160.85 67.33 160.85 67.33 103.69 61.14 57.16 55.13 Gross profit 81.24 33.56 81.97 33.76 69.40 40.09 12.57 18.11
to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) selling and administrative expenses recognition from Long Quan Safe Food JSC (LQSF); 4) higher employee benefit
products, especially products which started selling in 2017 and had full recognition in 2018. The product category with highest revenue increased was facial skincare products with its revenue increased
project deliver to customer and recognition of all remaining expenses of the project that has closed according to purchase order along with revenue from the delivered of work Distribution cost as amount
%. Excluding, the recognition of the excess of compensation from returning digital television license of Baht 331.35 million, the Group incurred a net loss for the six-month period end 30 June 2019 of Baht