Expense (146.81) (13.35%) (140.83) (9.09%) 5.98 4.25% Other Expenses (25.98) (2.36%) (17.80) (1.15%) 8.18 45.96% 0.00 - 0.00 - - - EBIT 105.71 9.61% 358.66 23.16% (252.95) (70.53%) Financing cost (56.33
. 3. The Group had the selling and administrative expenses, amount Baht 34.08 million, increase by Baht 13.29 million or 64.15 percent due to the main reason as follows: 3.1) Lawyer expenses, amount
administrative expenses of 38 . 5 1 million baht, a decrease of 18.24 million baht or 32.14% due to 3.1 Cost of distribution decreased in the amount of 1.95 million baht, a decrease of 2.55 million baht or 56.62
expenses of 70.96 million baht, a decrease of 19.41 million baht or 21.48% due to Page 3 of 3 3.1 Cost of distribution decreased in the amount of 2.89 million baht, a decrease of 3.60 million baht or 55.45
of a Community Mall for sale 2. Total expenses amounted to 110.45 million baht, a decrease of 1,260.79 million baht or 91.94 percent from the previous year to consist of 2.1. Cost of sales - property
10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57
% Profit before expenses 470.5 559.0 567.9 347.0 (220.9) (38.9%) 2,099.6 1,944.4 (155.2) (7.4%) Administrative expenses (91.1) (96.0) (118.0) (133.0) 15.0 12.7% (350.3) (438.1) 87.8 25.1% Finance costs (34.5
fee, utility expenses and etc. The company has SG&A of 222.10 million baht, 317.01 million baht and 266.19 million baht in year 2020, 2021, and 2022 respectively. SG&A ratio is 11.21%, 13.67% and 12.59
608.15 4.22% 589.08 4.36% (19.07) (3.14%) Administrative expenses 355.98 2.47% 359.98 2.66% 4.00 1.12% Profit from operating activities 271.85 1.89% 238.33 1.76% (33.52) (12.33%) Finance income 5.90 0.04
subsequent periods. Financial Highlights 3Q23 Nov 23 3Q24 Nov 24 %Y-Y Financial Performance Total Revenues 5,405 5,526 2.2% Total Expenses 4,524 4,591 1.5% Net Profit Attributable to the Owner of Parent 706