growth in revenue form program right of the Company. Moreover, the annual event was organized in Q3 (during August 2018) while it had been organized in Q4 of last year (during November). Administrative
in this period. Administrative Expenses Baht Million 2018 2019 +/(-) +/(-) % Employee and executive expenses 65.14 98.81 33.67 51.69% Advisor expenses 8.20 10.31 2.11 25.73% Loss on exchange rate
; Type 3 telecommunication business annual license fee Spectrum administrative fee Telecommunication numbering fee Revenue contribution to Broadcasting and Telecommunication Research and Development
operating result of 1Q/2020, ended 31 March 2020 Raimon Land Plc. | 14 May 2020 4 / 6 Distribution Costs and Administrative Expenses (SG&A) In Q1/2020, the Company’s distribution costs, and administrative
100.0% -4.6% -8.7% Cost of services (629.36) -78.8% (599.48) -78.3% (585.67) -80.3% -2.3% -6.9% Gross profit 169.29 21.2% 164.86 21.6% 143.38 19.7% -13.0% -15.3% Service & Administrative expenses (53.62
adopted since 2020, which impact to rental decrease THB 1,959 million, depreciation increase THB 1,746 million, financial cost increase THB 355 million, and administrative expenses decrease THB 8 million
Cost of services 13.43 3.99 9.44 236.59 Cost of impairment 101.63 108.78 -7.15 -6.57 Loss in sale of subsidairy company 3.09 0.00 3.09 Administrative expenses 133.99 141.00 -7.01 -4.97 Finance cost 25.18
%, together with lower selling and administrative expenses. The cost of sales for the first half of the year 2020 was 14.35 million baht, a decrease of 16.51% from the same period of the previous year due to
% 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
-6.0% Costs of sales of goods and services 362.4 56.3% 298.2 49.3% -64.2 -17.7% Selling expenses 215.7 33.5% 174.6 28.9% -41.0 -19.0% Administrative expenses 112.0 17.4% 95.1 15.7% -17.0 -15.2% Total