productivity and recognition of license fee for implementation jobs in HR solution. In financial solution, despite a lower revenue of THB 6.26 million, we have managed to keep costs in check and raised gross
recognition of license fee for implementation jobs in HR Solution. In Financial Solution, despite a lower revenue of THB 4.77 million, we have continued to maintain costs and raised gross margin by 642 basis
) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98
economic slowdown of both Europe and America. Total cost of goods sold decreased by 25.62%, which is in the same direction as the decrease in revenue Selling expenses and administration costs increased
Sharing (4.50) -2% 16.98 6% (21.48) -127% Selling and admin expenses (144.63) -64% (161.09) -58% (16.46) -10% Financial cost (12.28) -5% (11.57) -4% 0.71 6% Taxes 0.25 0% 0.23 0% 0.03 13% Loss for the
- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0
costs control measurement on both service costs and administrative expenses as well as the lower financial costs, the Company’s net profit was Bt144mn, decreasing of 1.1% YoY. As at the end of 3Q19, the
costs and proportionate ownership , control or management power, have commons quality control system, business strategies, shared names or shared significant professional resources. The related parties or
) (3.15) (366.77) (3.00) 32.25 8.79 Administrative Expenses (590.01) (4.65) (536.73) (4.40) 53.28 9.93 Share of Profit from Associates 254.92 2.01 294.93 2.41 (40.01) (13.57) Financial Costs (56.84) (0.45
selling and administrative expenses by THB 170 million or 28% due to provision of employee's severance pay corresponding to revision of the Labour Protection Act of GLOW and unwinding costs of FX forward