405.44 40.55% 302.88 39.22% (102.56) -25.30% Other Revenue 24.06 2.41% 27.99 3.62% 3.93 16.33% Selling Expense (103.76) -10.38% (110.85) -14.35% 7.09 6.83% Administrative Expense (84.64) -8.47% (100.14
million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
the same period last year due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million
in subsidiary - (25) 25 100.00 Loss on exchange rates (4,456) (2,971) (1,485) 49.98 Profit (loss) before finance cost and income tax expense 5,403 (4,952) 10,355 209.11 Finance cost (2,962) (485
decreased from THB 78.13 million to 42.29 million or decreased THB 35.84 million or 45.87% because there were less movies exhibition in the theatre than last year. 2. Selling and Service’s Expense Selling and
was 18 the same as last year. The second quarter in 2020, the company distribution costs and administrative expense 41.5 Million Baht and 56.7 Million Baht in 2019, compared with last year were
) (22.19%) 15.81 0.14% 19.80 0.19% 3.99 25.25% Profit before income tax expenses 21.84 0.61% 64.08 1.79% 42.24 193.42% 178.87 1.59% 170.55 1.65% (8.32) (4.65%) Tax expense 8.15 0.23% 12.83 0.36% 4.68 57.39
and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the
of the Southern Bangkok Civil Court, in which the court has ordered the debtor to repay the debt of THB 73,544,313.75 with some interest. However, the debtor did not repay the debt. Therefore, the
impose civil sanction on the eight offenders. In this regard, (1) PCL, (2) Pranay, (3) Manish and (5) Amit were ordered to pay a separate civil penalty of 500,000 baht while (4) PAPL was ordered to pay