(34.9%) (46.66) -44% 3. Other income 6.20 2.07 5.42 4.14 200% 4. Selling expenses, administrative expenses and financial cost 51.67 70.25 60.50 (18.58) -26% 5. Income tax expenses 3.80 8.24 11.52 (4.44
to reduce costs in terms of wages, salaries and some unnecessary expenses. Apr May Jun Jul Aug Sep Close 1 Apr. - Veranda Chiang Mai - So Bangkok - Rocky Boutique Close 4 Apr - Veranda resort Hua-Hin
all branches of ELEGA showroom that could not generate the income and profit as aimed in order to decrease the fixed cost and the administrative expenses since the 2nd quarter of 2019. However, the
33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses
. Total expenses were 14.62 million baht, decreased from the same period of the previous year by 67.40 million baht which is in the same direction as income. Expenses include Cost of sales - real estate
decreased from the same quarter of previous years. Costs and Expenses In Q1/2020, the total costs and expenses add up to Baht 239 million which is a decrease of Baht 52 million (18%) when compared to the same
administrative expenses for this quarter in the amount of Baht 67.50 million or 14.87 percent of its revenue from sales and services. Increased compared to same period which selling and administrative expenses in
, which came from costs of sales, distribution costs and administrative expenses control, Change in recognition of depreciation of right-of- use asset pursuant Thai Financial Reporting Standards No. 16
) (27,333,631) 23.06% (60,529,468) (55,043,061) 9.97% Gross profit 15,613,547 16,078,789 -2.89% 41,870,885 34,129,145 22.68% Other income 374,774 162,277 130.95% 932,693 174,581 434.25% Selling expenses (636,880
services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The