% (4.38%) 2.2 Real estate 53.30% 38.67% 40.00% 14.63% 2.3 Total income 34.86% 37.85% 38.14% (2.99%) 3. Other income 5.85 2.60 3.03 3.25 125% 4. Selling expenses, administrative expenses and financial cost
) Sales 201 176 14 Total revenues 216 188 15 Cost of sales 181 164 11 Selling and administrative expenses 20 20 (3) Net profit (loss) 14 4 253 Sales Sales increased 25 million Baht or 14%, as a result of
3.99% Selling & Administrative Expenses 140.62 196.61 (55.99) (28.48%) Finance Cost 39.52 42.66 (3.14) (7.36%) EBT 165.92 (2.15) 168.06 7,819.16% Tax (24.83) 8.98 33.81 376.55% Total Comprehensive Income
and administrative expenses of Baht 13.51 million which were related to an increase of revenues from sales. An increase in gross profit was mainly due to an improve on the inventory cost management as
Restaurant business to operate by itself instead of rent out. 3. The Company has selling and administrative expenses increase THB 16.36 million baht or 26.28% due from following reasons; 3.1) Selling and
expenses, provided that the expenses are limited only to expenses relating to the business operation; (3) ten percent of the average annual income but not exceeding five million baht, provided that the
intermediary shall maintain the captial in the amount not less than the maximum rate of the following amounts: (1) one hundred thousand baht; (2) average quarterly expenses, provided that the expenses are
percent was mainly by dispose of the Company’s assets in respect of securities and derivative brokerage business 6) Total expenses from consolidated statements, decreased from 808.30 million baht to 742.14
(4.89) (59%) 4. Profit from sale un-used Land - - 132.39 - - 5. Selling expenses, administrative expenses and financial cost 63.97 55.22 57.03 8.74 16% 6. Income tax expenses 9.96 9.60 35.97 0.36 4% 7