transfer of 182 residences of the total 209 residences in the previous quarters thus making slower sales momentum for this quarter. The Company had total selling and administrative expenses of 1,300 million
. Expense (Unit: Million Baht) Third quarter 9-month period 2019 2018 Change % 2019 2018 Change % Selling expenses 146 242 (96) (40) 452 571 (119) (21) Administrative expenses 396 368 28 8 1,254 1,133 121 11
of 636 million Baht (394% of total revenue), decrease by 27% or by 235 million Baht as compared to 3Q 2018 which comprises of: (1) administrative expenses of 371 million Baht, decreased by 11% or by 44
-purchase income Other income 1,867 2,920 148 559 1,738 3,076 249 593 -7% 5% 69% 6% Total Revenues 5,494 5,656 3% Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs
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
% 23.33 (3.77) -718.50% 59.19 (79.77) -174.20% Selling and Administrative Expenses 41.72 75.57 -44.79% 78.38 116.46 -32.69% (18.39) (79.34) -76.82% (19.19) (196.23) -90.22% (Gain)/Loss from sales investment
income 348 31% 65 2% -81% Selling expense -138 -12% -306 -10% 121% Administrative expense -286 -25% -437 -15% 53% Finance costs -136 -12% -207 -7% 52% Net gains on exchange rate 0 0% 91 3% n/a Share of
% Administrative expense -281 -29% -573 -24% 104% Finance costs -116 -12% -165 -7% 43% Net gains on exchange rate -349 -37% 171 7% 149% Share of loss from investment in joint ventures -33 -3% 33 1% 200% EBT 294 31
–2019. The reason for the similar of decreased rate was due to the gross profit of the delivered projects in Q2–2020 higher than those of Q2–2019, but the selling and administrative expenses in Q2–2020
762.6 (254.9) (33.4) Administrative expenses (84.7) (88.0) (3.3) (3.8) Finance costs (34.1) (26.3) 7.8 29.7 Profit before income tax 388.9 648.3 (259.4) (40.0) Tax income (expense) (28.6) (54.8) (26.2