to temporary close shopping malls as well as a decrease in rental expense incurred to CPNREIT for the sublet of Hilton Pattaya. CPN demonstrated prudent cost control measures to be in-line with a
, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s
13% from 1H/2020 due to the decrease in selling expenses from the Company's overall expenses control during COVID-19 outbreak. • Selling Expenses to Total Revenue in 1H/2021 was 34.8%, improved by 0.3
decelerated of marketing activities as well as a decrease in space of property expenses. However, the Company still maintained effective operating cost control with cost to income ratio at 38% of total revenues
sales was 45.5 MB, an decrease by 4.8 MB or 9.5% y-o-y due to the Company recognized sales since 1 March 2016 onwards. On 15 October 2017, the Company has granted franchise business license under “Miyabi
Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in
condominium projects sold in Q1/2018 amounted 292.57 million baht or 55.81% of sales compared to 232.85 million baht in Q1/2017 or 57.85% of sales. %Cost decreased due to the effectiveness in cost control and
comparison with total operating revenue, SG&A per revenue decreased from 7.2% in 2018 to 6.7% in 2019 due to budgeting control policy. Cost and expense from delayed project In the third quarter of 2018, the
performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018
million baht, a decrease of 8 million baht or 8% from the same period last year. This was mainly contributed from hire purchase income from AEON Specialized Bank (Cambodia) Plc and AEON Leasing (Lao