) 12.75 10.14 Administrative Expenses (195.60) (4.93) (215.69) (5.78) (20.09) (9.31) Share of Profit (Loss) from Associates 21.74 0.55 (34.74) (0.93) 56.48 162.57 Financial Costs (20.82) (0.53) (18.43
Financial Costs (24.11) (0.65) (20.82) (0.53) 3.28 15.77 Profit before Income Taxes 401.05 10.89 267.37 6.74 133.68 50.00 Income Tax Expenses (73.58) (2.00) (38.10) (0.96) 35.47 93.09 Profit for The Period
Change 9M/2018 9M/2017 Change MB MB % MB MB % income Total Revenues 482.3 350.4 37.6% 1,331.4 1,001.5 32.9% Cost of services (173.0) (152.4) 13.5% (480.5) (416.4) 15.4% Insurance expenses (25.5) - (47.7
9.41 million baht, exchange rate of 7.95 million baht and profit from compensation with trade payables (2) Expenses Year 2020 as ended December 31, 2020 groups of company has total expenses of 1,925.41
line with the decreases in sales of real estate. The costs of food and beverage increased to THB 6.4mn from first full-quarter operation of F&B business. 1 Backlogs include only sold units with sale and
line with the increase in revenue from sales due to the fixed cost of expenditure on factory staff and erection staff that was not able to occupy full capacity and the expenses for the erection was
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
% -22% 11% Total Revenues 5,820 12% 15,597 16,780 8% 14,872 15,945 7% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,039 1,884 475 0 5% 6% 12% 0% 5,846 5,011
and rendering of services (excluding fuel cost) 1,218.84 1,194.84 24.00 2.0 Administrative expenses 340.41 405.63 (65.22) (16.1) Finance costs 481.02 161.78 319.24 197.3 Income tax expense 300.49 229.09