decrease in revenue to retain business normalcy in current situation. Hence, the administrative expenses to total revenue ratio stood at 15.9%, which is lower than the same period of previous year at 16.6
year 204.55 1.42% 183.00 1.35% (21.54) (10.53%) Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2022 2023 Increase (Decrease) %YoY
Management Discussion & Analysis 2022 1 I 9 Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoY Amount
% from Q2/2017 due to the increase in business development cost while the expenses decreased by Baht 11 million or 6% from Q3/2016. The decrease in business development cost also caused the drop in selling
. The decrease was mainly from i) a 85.9% decrease of Other Revenue from Utilities Business, 3 ii) a 71.6% decrease of Other income as no dividend income in 3Q’19, iii) a 23.5% decrease of Share of Profit
beverages was THB 710.0 Mn and THB 616.1 Mn respectively, a decrease of THB 94.0 Mn or 13.2%. This was mainly due to the decreased sales of the restaurant business and raw material to franchisees, while sales
Administrative Expenese due to accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018 and professional fee for new projects according business plan; ii) 10.5% decrease of Other Income from
of Administrative Expenese due to accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018 and professional fee for new projects according business plan; ii) 10.5% decrease of Other
0.5% in domestic business. However, the domestic operation still showed a recovery quarter- on-quarter, with a growth of 4.7% from the 2Q/2019. Overseas sales were THB 1,780 million, increased by THB
same period last year with sales in the first quarter of 2020 decreasing. Due to the decrease in sales of mobile distribution business In part due to the closing of branches of mobile phone shop and