PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis YE 2019 Management Discussion & Analysis YE 2019 Executive Summary 2019 Key Financial Highlights 2 Overall
commission and sales promotion according to inventory selling policy. - Administrative Expenses in 2019 amounted 958.38 million baht increased by 260.45 million baht or 37.32% compared to 697.93 million baht
385,457 389,215 (3,758) (1.0) 374,124 341,345 32,779 1.41 Other income 15,237 11,862 3,375 28.5 18,106 12,687 5,419 42.7 Profit before selling and administrative expenses 400,694 401,077 (383) (0.1) 392,230
year of Increase / Decrease 2019 % 2018 % MB. % Sales income 25,151.37 100.00 30,513.63 100.00 (5,362.26) -17.57 Selling expenses 728.32 2.90 1,095.55 3.59 (367.23) -33.52 Administrative expenses
% 882.99 1,007.42 Cost of sales 74.82 96.36 -21.54 -22.35% 5.80% 6.68% Administrative expenses 184.82 187.61 -2.79 -1.49% 14.32% 13.00% Financial costs 115.43 101.24 14.20 14.02% 8.94% 7.01% Total cost of
. Selling and Administrative expenses Selling and administrative expenses increased nominally, driven by higher sales-driven expenses. Net profit attributable to equity holders Net profit attributable to
sales generated by the project in Phuket. And from the transfer of land ownership of Bang Pu Industrial park (North). 3. Administrative expenses were Baht 207.42 million, an increase of Baht 22.15 million
selling and administrative expenses was 12.60% when compared to the same period of last year. Because the company has adjusted its marketing policies. By restructuring work teams, sales and marketing
Baht 4.49 million or increased Baht 0.61 million to be 15.62% because delivery volume increased from last year to be 2.12%. (4) Administrative expensesamount Baht 12.84 million, decreased from second
% Administrative expenses -97 -136 -39 -29% -78 -111 -33 -30% Directors' s Remuneration -2 -2 0 0% -2 -2 0 0% Management's Remuneration -14 -14 0 0% -13 -13 0 0% Finance cost - Interest expenses -8 -7 1 14% -5 -5 0