revenues 123.13 214.56 (91.43) -42.61% Cost of sales 47.20 77.95 (30.75) -39.45% Selling expenses 4.97 9.20 (4.23) -45.96% Administrative expenses 25.77 14.60 11.16 76.46% Financial cost 2.53 1.03 1.50
) (15.07%) Selling expenses (15,590) 2.97% (14,594) 3.62% (996) (6.82%) Administrative expenses (123,103) 23.45% (137,743) 34.21% 14,640 10.63% Share of profit (loss) from investment in associate 433 0.08
% 13 15 (2) -14% Dividends 185 166 19 12% 185 166 19 12% Total expenses 652 405 247 61% 1,114 761 353 46% Cost of sales 519 311 208 67% 892 584 308 53% Cost of services 4 5 (2) -35% 8 10 (2) -17% Selling
Public Co.,Ltd. 396.82 341.99 LH Property and Loan Fund II 12.88 9.04 Quality House Public Co.,Ltd. 211.92 193.84 Total 798.62 752.40 7. The comparison of the Company’s administration expenses of the
(44.3) 28.1 (72.4) (257%) 24.3 87.8 (63.5) (72%) Other income 0.2 0.4 (0.2) (58%) 0.3 0.5 (0.2) (27%) Selling expenses 6.6 8.0 (1.4) (18%) 14.1 16.6 (2.5) (15%) Administrative expenses 16.9 13.2 3.7 28
segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45
Cost and Expenses Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Cost of goods sold 163.05 174.92 137.64 83.92% 78.57% 82.00% Selling Expenses 11.26 13.57 9.13
U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: + 662 273 8838 F: + 662 273 8858 www.ucity.co.th Ref. No. U.SET 019/2017 October 30, 2017 Subject: Entire business transfer of Unicorn Enterprise Company Limited, capital increase, issuance of the U-W3 Warrants and U-W4 Warrants, issuance and offering of the newly issued preferred shares to be issued and offered to the existing shar...
increased by Baht 2,139 million or 15.68 percent due largely to rising revenue from the sale of securities. Moreover, other operating expenses were close to the level seen in the previous quarter, resulting
classification and includes depreciation and amortization expenses 3 As per internal classification and includes gain on bargain purchase on new acquisitions and their related transaction costs and pre- operative