Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23
(Thailand) Co., Ltd. and collection service income of 266 million baht, increasing by 14% from last year from ACS Servicing (Thailand) Co., Ltd. Expenses The Company’s expenses mainly consist of operating
. Total Cost of Sales and Services 2,454.7 78.9% 1,964.8 71.6% -489.9 -20.0% Sale Promotion Income 90.0 2.9% 61.8 2.3% -28.2 -31.3% Other Revenues 30.1 1.0% 55.7 2.0% 25.6 85.0% Profit before Expenses 779.3
182.43 144.09 38.34 26.61% Gross profit from sales and services 37.25 22.59 14.66 64.90% Other income 1.20 3.13 (1.93) (61.66%) Selling and distribution expenses (8.94) (6.15) 2.79 45.37% Administrative
6% y-y, and collection service income from ACS Servicing (Thailand) Co., Ltd. of 67 million baht, increasing by 5% y-y, Expenses The Company’s expenses mainly consist of operating and administrative
(Thailand) Co., Ltd. back to the Company, and others accordingly. The Company has planed to generate more fee base incomes in the future. Expenses The Company’s expenses mainly consist of operating and
-35.92 -49.26 Cost of constuction 31.40 63.28 -31.88 -50.38 Cost of services 0.00 3.79 -3.79 -100.00 Administrative expenses 24.98 13.12 11.86 90.40 Finance cost 2.60 3.48 -0.88 -25.29 58.98 83.67 -24.69
1.41mn expenses from the adoption of new accounting standard, and the lower financial costs, the Company’s net profit was Bt127mn, decreasing 15.4% YoY. As at the end of 1Q2020, the total number of
% Service & Administrative expenses (55.10) -6.9% (59.49) -8.2% (66.44) -10.0% 11.7% 20.6% Operating profit 108.54 13.5% 83.89 11.5% 53.68 8.1% -36.0% -50.5% Other income 67.76 8.4% 65.05 8.9% 67.79 10.2% 4.2