close down of branches operating at loss. 2. The Company’s cost of goods sold in the 1st quarter of 2019 was Baht 166.31 million, decreased by Baht 27.55 million, or 14.21% from the same quarter of 2018
million or 2.12% because increase from rental. 2. The company had the cost of sales and service of Baht 179.81 million, increased from last year by Baht 8.10 million or 4.72% because increased sales
% 691.7 867.7 176.1 25.5% Revenues from Insurance 32.6 45.1 12.5 38.5% 32.6 82.4 49.8 152.9% Total Revenues 449.0 586.1 137.1 30.5% 849.1 1,132.9 283.8 33.4% Cost of services (155.9) (229.2) (73.3) 47.0
performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year
is effective in 2019. 2.2 The decreasing gross profit margin in the remaining portion comes from the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross
, due to intensified market competition on restaurant business. 2. The Company’s cost of goods sold in the 2nd quarter of 2019 was Baht 157.76 million, decreased by Baht 27.31 million, or 14.75% from the
publications. 2. Costs and expenses for the six-month period of 2018 increased 85% compared to the same period of 2017. The main reasons were: Cost of goods sold decreased 1%. On the Other hand, sales
million in the second quarter of 2017 to Baht 48.55 million in the second quarter of 2018, increased by Baht 3.97 million or 8.9 percent as the company still has improved on the inventory cost management as
total revenue by 20.4% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q2/ 2017 and Q2/ 2018 was THB 159.3 MB and THB 216.3 MB respectively, equivalent to 79.4% and 89.6% of
) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and