; 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
Performance for the year ended December 31, 2019 Administrative Expenses Baht Million 2018 2019 +/(-) +/(-) % Employee and executive expenses 86.79 131.82 45.03 51.88% Advisor expenses 11.53 14.05 2.52 21.86
) (291,139) 0% 5 Baht’000 Consolidated F/S ∆% Separate F/S ∆% 2019 2018 2019 2018 Administrative expenses (314,967) (325,688) -3% (219,509) (117,590) 87% Loss on impairment of investment in subsidiary