% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and
by business segment. IV Expenses (Unit: Million Baht) Third quarter 9-month period 2017 2016 Difference % 2017 2016 Difference % Selling expenses 330 368 (38) (11) 858 1,204 (346) (29) Administrative
income 3.33 6.20 -2.87 -46.29 Other income 1.14 0.44 0.7 159.09 Total Revenues 63.53 70.46 -6.93 -9.84 Cost of constuction 87.62 63.58 24.04 37.81 Cost of services 2.89 7.99 -5.10 -63.83 Administrative
) (0.43) Expenses Cost of sales 6.83 9.26 6.96 9.47 0.13 1.90 Cost of service and rental 12.79 17.33 13.74 18.70 0.95 7.43 Selling and service expenses 2.46 3.33 0.18 0.24 (2.28) (92.68) Administrative
Selling and service expenses 0.16 0.28 0.17 0.30 (0.00) (3.64) Administrative expenses 13.85 24.31 20.61 37.39 (6.76) (32.81) Loss on exchange rate - - 1.35 2.46 (1.35) (100.00) Total expenses 28.54 50.11
Statement (Consolidated) Unit : Million Baht 2Q/19 1Q/20 2Q/20 %QoQ %YoY 1H19 1H20 %YoY Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs 2,293 1,593 557 2,086
result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives
% -26% -17% -18% 15% -34% 7,529 12,065 754 2,953 6,451 11,121 1,014 2,715 -14% -8% 35% -8% Total Revenues 6,165 5,257 5,005 -5% -19% 23,301 21,302 -9% Operating and administrative expenses Expected credit
% 11,040 10,386 -6% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,003 1,590 554 21 1,921 1,226 453 2 1,974 2,005 448 6 3% 64% -1% 200% -1% 26% -19% -71% 4,086