, Administrative expenses (Unit: Million Baht) For the ended March Movement 2021 2020 Increase (decrease) % Cost of sales and service 483.41 453.28 30.13 6.65 Administrative expenses 22.30 18.95 3.35 17.68 Total
year. The decreases were 20.74 %. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2022 2021 Increase (decrease) % Cost of sales and service 589.96
625 32% Sale revenues 2,150 1,578 572 36% Service revenues 46 27 20 73% Dividend revenues 370 335 35 11% Total expenses 2,262 1,728 534 31% Cost of sales 1,789 1,309 480 37% Cost of service 37 17 20 119
% when compare to the same period of prior year. Gross profit margin decreased from the increased of cost of services while the price was remain. Selling Expenses, Administrative Expenses and Other
852.57 Cost of Service 10.46 6.47 0.21 0.85 10.25 4,880.95 Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 Administrative Expenses 64.28 39.75 13.58 55.14 50.70 373.34 Cost of Finance 8.06 4.98 2.59 10.52 5.47
61.24 241.21 70.71 30.44 12.62 Gross profit 176.47 39.38 104.58 30.24 183.33 40.29 107.94 30.92 71.89 68.74 Selling and Administrative expenses 81.50 18.19 51.51 14.90 78.22 17.19 50.05 14.33 29.99 58.22
. Sales and administrative expenses : Sales and administrative expenses of the 1st quarter of year 2019 was Baht 97.83 million increased of Baht 7.72million comparing to the 1st quarter of year 2018 which
management expenses, totally 16.86 million baht, which increased from the expenses of 5 subsidiaries in the previous year, totally 9.52 million baht, due to the operations in the beginning period and expansion
30 June 2019 decreased to 39.4% from 43.2% in the same period last year. The decrease in gross profit margin YoY was mainly due to immediate full expenses recognition from the opening of new rental and
from sale business was decreased from 5.99% to 4.37%. 3. Sales and administrative expenses : Sales and administrative expenses of the 2nd quarter of year 2019 was Baht 136.96 million increased of Baht