a v e a ls o improved the gross margin from 44.6% in Q1 2019 to 47.7%. Selling and Administration expense Selling and administration expense (“SG&A”) closed at 28.47mb (Q1 2019: 20.92mb), an increase
184.35% Cost of Sales 140.12 41.02% 47.20 39.29% 92.92 196.86% Gross Profit 201.47 58.98% 72.93 60.71% 128.54 176.25% Selling Expenses 87.56 25.63% 4.97 4.14% 82.59 1661.77% Administrative Expenses 53.48
- 189.8 - 191.6 0.9% Selling expenses - 5.3 - 4.7 -12.8% Administrative expenses - 15.0 - 10.1 -49.2% Finance costs - 4.0 - 2.8 -41.1% Profit for the period 10.2 12.7 -20.1% Net Profit 4.5% 5.7% % EBITDA
or 33.3 percent compared with Q1/2019. (4) Other Income Other income for Q1/2020 was amounted 4.8 million baht, increased 2.2 million baht or 84.6 percent compared with Q1/2019. (5) Selling and
% Gross Profit 40.35 60.30 -19.95 -33.08% 95.98 169.48 -73.50 -43.37% Other Income 79.28 16.06 63.22 393.52% 88.89 30.93 57.96 187.38% Selling & Administrative Expenses 31.98 39.27 -7.29 -18.57% 65.31 78.98
121.40 million Baht 168.71 million 138.97 1.4 Cost of sales and service - Property development - Concrete products and others 60.31 % 77.03 % - (21.71) 88.71 % 97.79 % - (9.29) 1.5 Selling expenses Baht
) % Revenue from sales and service 1,788.5 2,025.3 1,187.1 (236.8) (11.7) 601.4 50.7 Cost of sales and service 1,499.5 1,686.8 998.7 (187.3) (11.1) 500.8 50.1 Selling and distribution expenses 73.7 78.7 52.0
. Consolidated selling expenses for the year ended 31 December 2017 was 199.9 million baht, decreased 17.2 percent or 41.5 million baht from 241.4 million baht in the year ended 31 December 2016 from reducing
393.49 million, an increase of Baht 372.84 million or 1,805.52%. The totral expenses consist of Cost of sales in real estate development of Baht 319.88 million, selling expenses of Baht 21.94 million (Most
percent or 165.0 million baht, from reducing production cost of print media and magazines to comply with sales changes. Consolidated selling expenses for the year ended 31 December 2018 was 154.0 million