investment property, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc
) (11.69 ) 18.76% (28.81%) (21.06%) Tax income (expense) (2.69 ) (0.26 ) 2.43 (934.62%) (1.53%) (0.09%) Profit (loss) for the period (88.43 ) (259.81 ) 171.38 65.96% (50.34%) (87.81%) Other Comprehensive
focus on reduction of expense of the company. Even though there was a compensation and early retirement payment in 3rd quarter, the company still has lower expenses compare to 2018. 5. Management benefit
) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546
) 17.17 (2,814.75%) 7.58% (0.35%) Doubtful accounts (0.08 ) (1.63 ) 1.55 (95.09%) (0.04%) (0.93%) Finance costs (46.63 ) (50.61 ) 3.98 (7.86%) (21.34%) (28.81%) Tax income (expense) (6.35 ) (2.69 ) (3.66
%. Selling and Administrative Expense (3 months) Selling and administrative expenses of quarter 1/2020 is equal to Baht 94.94 million. Compared to quarter 1/2020, selling and administrative expenses increased
of last year by Baht 49.5 million or is equal to 48.4% which change in the same direction of revenue. The main reason was resulting from decrease in rental expense due to discount from COVID-19
84.25 million, while quarter 2/2019 gross profit is at Baht 75.32 million. By comparing the two period, gross profit increased by Baht 8.93 million or 11.86%. Selling and Administrative Expense (6 months
a v e a ls o improved the gross margin from 44.6% in Q1 2019 to 47.7%. Selling and Administration expense Selling and administration expense (“SG&A”) closed at 28.47mb (Q1 2019: 20.92mb), an increase
, increasing by Bt13. 8 million or 9.3%(y-o-y) due to 1) the increase in the consulting expense 2) the increase in the depreciation and amortization expense and 3) the increase in personnel expenses. As a result