customers recognizing AMARC’s services even amid the affect from COVID-19 pandemic. - Translation - Costs and Expenses 1. Q2 and half-year consolidated costs ended June 3 0 , 2 0 20 has increased YoY at the
further improve the bottom line. This improvement was mainly due to decrease of personnel cost by 16.8%. Finance costs in FY2020/21 shown an increase by 31.8% or by Baht 15.9 million, as compared to FY2019
1.3 361.6 Selling Expenses 63.6 73.1 (12.9) Administrative Expenses 32.8 46.5 (29.4) Foreign Exchange Loss 74.2 - 100.0 Finance Costs 4.2 4.8 (13.1) Total Expenses 404.4 426.8 (5.2) Cost of Goods Sold
(0.20) (1.81) Profit before financing costs and income tax expense 33.25 13.97 94.97 21.19 52.70 30.55 105.11 23.10 (61.72) (64.99) Financing cost 5.07 2.13 2.16 0.48 11.91 6.90 7.55 1.66 2.91 134.72
assumed that the Company could handle more effective at controlling employee’s remuneration, traveling expenses, and infrastructure expenses. Financing Costs The financing costs of financial institutions
21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15
cost of sales of the previous period decreased. 2 . 2 Renewable energy costs amounted to 22 . 4 0 million baht, a decrease of 5 . 8 1 million baht or 20 . 6 0 percent due to the lower depreciation from
decrease of 0.07 million baht or 13.46 percent due to the decrease of tenants 2.5 Construction costs of 7.36 million baht, an increase of 100 percent from the company is able to recognize revenue from the
) Finance costs 52 55 (4) -6% Income tax expense 8 4 4 98% Profit for the quarter 32 (72) 104 1.7% (4.3%) Consolidated financial information (Unit : Million Baht) 2 / 4 Operating results by business for the
1,980.67 2,329.81 2,114.86 Costs of Sale The company has cost of sales of 1,450.62 million baht, 1,650.06 million baht, and 1,636.82 million baht in year 2020, 2021, and 2022 respectively. The cost of sales