which started the commercial run in March 2018. - Translation - Page 4 of 7 3 Selling, general and administrative (SG&A) expenses SG&A expenses amounted to THB 822 million, up by THB 89 million or 12.1
profit 1,876.0 2,077.6 -9.7% 5,696.9 6,180.7 -7.8% SG&A 1,158.6 1,100.0 5.3% 3,610.5 3,333.3 8.3% Selling and distribution expenses 825.3 809.6 1.9% 2,594.7 2,470.5 5.0% Administrative expenses 333.3 290.4
. - Translation - Page 3 of 5 3 Selling, general and administrative (SG&A) expenses Total selling and administrative expenses were THB 669 million, a decrease of THB 223 million or 25.0%, representing 17.3% of
reduction in the setup cost as explained in the cost of sales section. Distribution costs and Administrative Expenses (SG&A) In 3Q19, the Company’s distribution costs and administrative expenses was THB
% Revenue from sales of goods 55 2% 8 0% -85% Revenue 3,000 100% 2,186 100% -27% Gross profit 1,303 43% 905 41% -31% Other income 65 2% 654 30% 912% Selling expense -306 -10% -278 -13% -9% Administrative
profit 664.3 37.9% 366.3 31.8% (298.1) (44.9%) Selling expenses 154.4 8.8% 127.2 11.0% (27.2) (17.6%) Administrative expenses 512.5 29.3% 1,012.8 87.9% 500.2 97.6% Other income 83.8 4.8% 531.8 46.2% 448.0
Administrative Expenses 446.4 375.4 71.0 18.9 Finance Income 26.3 3.0 23.3 776.7 Considering each type of income, the revenues from sales and services of the year 2020 decreased from 2019 by 54%. In 2020, although
765 1,852 2,409 81 883 (3%) (4%) 33% 15% Total Revenues 5,459 5,507 1% 5,248 5,226 (0.4%) Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,029 2,094 527 5 2,187
21.8% 5.5% 2.6% Service & Administrative expenses (59.91) -8.4% (86.99) -10.5% (66.14) -7.9% -24.0% 10.4% Operating profit 119.28 16.7% 87.32 10.5% 117.67 14.0% 34.8% -1.4% Other income 44.82 6.3% 59.08
% -5.5% -4.6% 731.43 23.6% 707.83 21.2% -3.2% Service & Administrative expenses (86.99) -10.5% (58.49) -7.0% (56.57) -6.9% -3.3% -35.0% (270.06) -8.7% (242.16) -7.3% -10.3% Operating profit 87.32 10.5