, keeping fix costs and capex under strict control. The steel markets performed reasonably well, and our new product has gained traction in the steel market as our customers see the value in use of the
3344 Fax. 66 2 654 3323 The Company had total expenses and impairment loss of 698 million Baht (88% of total revenues); decreased by 84% as compared to the year of 3,627 million Baht. This comprised of
operating result of 1Q/2020, ended 31 March 2020 Raimon Land Plc. | 14 May 2020 4 / 6 Distribution Costs and Administrative Expenses (SG&A) In Q1/2020, the Company’s distribution costs, and administrative
interest expenses on deposits due to a decrease in average costs of deposits, resulted in an increase of net interest margin from the same quarter last year by 0.04 percent to 2.31 percent. In the first half
previous year. Expenses analysis Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 26.5 161.2 134.7 508.1% Administrative expense 235.3 306.3 71.0 30.2% Finance costs 616.9 418.9
increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
%) Finance costs 296,397 268,771 10% Total expenses 5,920,497 9,232,355 (36%) Loss before income tax expense (222,985) (1,400,857) (84%) Income tax expense - - - Loss for the period (222,985) (1,400,857) (84
expenses (27.44) (24.96) 2.48 9.94% Net profit before finance costs and corporate income tax 2.07 (5.39) 7.46 138.40% Finance costs (2.28) (0.81) 1.47 181.48% Corporate income tax 0.11 (0.10) (0.21) (210.00
(YoY), net profit decreased by Baht 115 Million or 12.3 percent mainly from the decrease in revenue from the effect of COVID-19 outbreak in the year 2020 whereas there was an increase in expenses related
THB from Q2/2017. The income from sales, income from rental and service fee and income from management fee increase 11.53%, 10.56% and 16.85% respectively. The sales promotion costs (excluding ownership