service. 5. Administrative expense for the Group increased as the increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost
period was 339.5 million Baht a decrease by 2.3% from the same period last year. JAS Asset Management Discussion and Analysis, Q2/2019 Page2/4 Cost of Rental and Service Income The Company incurred rental
capital. The key success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue
(21) -4% 932 1,022 (90) -9% Cost of sales 426 424 2 1% 795 846 (51) -6% Cost of service 3 5 (2) -47% 7 16 (9) -56% Selling expenses 45 52 (7) -14% 86 98 (12) -12% Administrative expenses 20 33 (13) -40
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
0.03 0.11 (0.08) 27.27 Total income 21.02 0.11 20.91 19,109.09 Cost of Media-advertising (16.83) - (16.83) (100.00) Cost of organizing concerts - - - - Selling cost (0.05) 0.06 (0.11) (83.33) Total cost
) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses
at cost on acquisition date in March 2012, appraised by Modern Property Consultant Co., Ltd. who is independent appraiser approved by the SEC has determined the market price base on the way to compare
% Deferred income (expense) tax 163 (197) 6 - 169 (197) 366 186% Profit (Loss) before the effects of foreign exchange and lease income 2,782 2,278 (19) 13 2,763 2,291 472 21% Profit (Loss) from foreign
36.27%, increase by 0.70% The result of 1 and 2 make a decrease of 498.25 million baht in gross profit. 3. In the second quarter of 2018, the Company sold a property in USA at selling price of 4,544.13