revenue ratio dropped from 54.87% to 46.26% as the Company held up the sales, sale promotion, and marketing expenses. Administrative Expenses The Company’s administrative expenses for the nine months ended
previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The
Prachachuennonthaburi Road, Bangkhen, Amphoe Muang, Nonthaburi 11000 Tel : 0-2832-1000 Fax : 0-2832-1234 For stores expansion in the third quarter, the company opened 1 new store of HomePro in Mukdahan and 1 HomePro S at
I N : Executive S U M M A R Y: Q 3 / 2 0 2 1 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue 1 Financial PerformanceExecutive Summary
12.8 (165.8) (92.8%) Profit before expenses 507.7 506.1 588.2 497.6 (90.6) (15.4%) 1,978.8 2,099.6 120.8 6.1% Administrative expenses (84.7) (82.1) (106.1) (77.4) (28.7) (27.0%) (322.3) (350.3) 28.0 8.7
. Trading business had revenue in Q3/2019 Bath 19 million at the high level of gross profit margin 21.1%. Selling and administrative expenses Selling and administrative expenses increased Baht 2 million due
%) Administrative expenses (106.1) (96.0) (118.0) 22.9% 11.2% (272.9) (305.1) 11.8% Finance costs (36.1) (29.1) (32.6) 12.0% (9.7%) (105.9) (96.2) (9.2%) Profit before income tax 446.0 433.9 417.3 (3.8%) (6.4
equipment for lease 80.9 80.6 55.2 0.3 0.4 25.7 46.6 Cost of sales and service 1,348.2 953.9 1,366.0 394.3 41.3 (17.8) (1.3) Cost of equipment for lease 44.2 42.6 31.3 1.6 3.8 12.9 41.2 Administrative
baht because was able to sell more output. 2. Costs of sales and services amount 15.07 million baht increase 5.99 million baht because income from sales and services has increased. 3. Administrative
. Administrative expenses amount 36.51 million baht increase 4.79 million baht mainly of Loss from the revaluation of real estate project inventory of 9.09 million baht. 4. In the second quarter of 2024, the Company