from furniture as the core business decreased 7.59 from the previous year. That caused from the management policy of some distribution channels in domestic to enhance the efficiency of expenses. Such
compare to Quarter 3 of the year 2018 which is increase by 8.92 million baht due to the company has more capability to control waste thus, the increasing in production capacity. 3. Selling expenses For
, the Company was required to record (a) several items of selling and administrative expenses were recorded as cost of sales; and, (b) some items were deducted from gross sales. The Financial Reporting
% Amount % Total revenue 1,043.7 6,077.4 (5,033.7) (82.8) 7,352.1 13,865.7 (6,513.6) (47.0) Operating revenue (1) 800.4 5,645.9 (4,845.5) (85.8) 6,881.5 13,353.0 (6,471.6) (48.5) Total expenses 3,705.5
- Property development - Concrete products and others 62.12 % 71.12 % - (12.65) 95.12 % 94.68 % - 0.46 1.5 Selling expenses Baht 139.63 million Baht 121.03 million Baht 18.60 million 15.37 1.6 Administrative
1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42% Selling and Administrative Expenses 88.19 102.45 102.45 -13.93% (300.77) (230.27) (55.46) 127.12% Non-operating income/expense 303.87 249.95 243.49 22.14
% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary
items. 1.2 Expenses 1.2.1 Cost of services In Q1/2020, Cost of services was of Bt424.5 million, increased of Bt36.8 million or 9.5%(y-o-y), which was an increase of 1) depreciation and amortization of
%) Administrative expenses (94.34 ) (95.86 ) (1.52 ) 1.59% (53.71%) (32.40%) Other Expenses Loss on cancel of joint venture agreement - (25.50 ) 25.50 (100.00%) 0.00% (8.62%) Impairment loss of land held for
reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses