Baht (119% of total revenues), significantly decreasing by 5% as compared to the same period last year of 1,371 million Baht. In Q3 2018, the Company had finance cost of 179 million Baht, decreasing by
100.0 (1,045.0) (30.3) Expenses Cost of real estate sales 1,702.3 49.3 1,174.4 48.8 (527.9) (31.0) Selling expenses 611.6 17.7 349.1 14.5 (262.5) (42.9) Administrative expenses 122.3 3.5 126.3 5.2 4.0 3.3
100.0% -4.6% -8.7% Cost of services (629.36) -78.8% (599.48) -78.3% (585.67) -80.3% -2.3% -6.9% Gross profit 169.29 21.2% 164.86 21.6% 143.38 19.7% -13.0% -15.3% Service & Administrative expenses (53.62
operating expenses of Baht 1,303 million which decreased by 17.9% from 2019. The main factors are as follows: - The main operating cost of the Company is Employee expense. In Q2/2020, this expense item of
–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,187.1 2,236.8 1,222.5 (1,049.7) (46.9%) (35.4) (2.9%) Cost of Sales
increase in Gross profit of food ingredient business for THB 100.81 million from the increase of sales of high margin products which is flavor & fragrance and the improvement on production cost and inventory
, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 Total revenues * 15,668.94 14,780.73 888.21 6.0 Total cost and expenses * 9,573.18 8,346.74 1,226.44 14.7 Gain (Loss) on foreign exchange
profit as baht, an addi While the Com 5 million bah any and subs tive Expense d expenses baht, which ous year. Th n baht which ajor selling a expenses inc s from busine of Financial alents vables t Cost ns
% compared with the same period last year. Significant drop in revenues mainly changing business model to franchise model to reduce burden fixed cost. Due to highly competitive with many players, pricing