in the mentioned mandate has resulted in lower sales volume, while the Company’s fixed costs and overhead costs are increased because the inability to allocate the production cost based on the output
) Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on September 30, 2017 3 Cost of service for operation of Expressway business consisted of costs
3,640.2 3,711.5 (71.3) (1.9%) Costs of service 1,606.0 1,546.3 59.7 3.9% Gross Profit 1,975.3 2,018.4 (43.1) (2.1%) Gross Profit Margin 55.2% 56.6% Administrative expenses 583.8 578.6 5.2 0.9% Total
gross profit margin. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q3-2019 can be shown in the following table: -2
31.60 Gross profit 60.32 23.51 75.01 22.50 14.69 24.35 Other income 2.92 1.14 4.49 1.35 1.57 53.66 Profit before expenses, finance cost and taxes 64.18 25.01 80.53 24.16 16.35 25.47 Distribution costs
2018 Raimon Land Public Company Limited | 27 February 2019 4 / 5 Financial Cost Most of financial cost resulted from loan interest borrowed to develop projects, which are capitalized as development costs
Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Costs of Sales and Services (1,431,003) (2,029,194) -29% (1,057,056) (1,071,607) -1% Gross profit 629,111 444,601 42% 583,940 559,959 4% Interest
costs decreased by 11.2%, due to lower weighted average cost of fund mainly from issuance of recent bonds with lower interest rate, together with utilization of short-term instruments. PERFORMANCE BY
. For the business trend would gradually improve due to the Company had launched the 30th-anniversary promotion of Jaymart and expanded the distribution channels with lower costs such as direct sales to