503.46 466.92 36.54 7.83 Selling Expenses 40.71 41.92 (1.21) (2.89) Administrative Expenses 35.54 36.36 (0.82) (2.26) Financial Expenses 0 0 0 0 • Cost of sales increased by 36.54 million baht or 7.83
million or 29% of total revenues. Selling and administrative expenses decreased by THB 30.74 million, financial costs decreased by THB 19.37 million and share of profit from associates and joint ventures
operation; (4) not being ordered by the Securities and Exchange Commission, the administrative panel or the Office to suspend or restrict its operation, or not being ordered by the Securities and Exchange
five years prior to the date the branch office starts its operation; (4) not being ordered by the Securities and Exchange Commission, the administrative panel or the Office to suspend or restrict its
3.79 1.48 4.95 1.49 1.16 30.73 Administrative expenses 35.39 13.79 37.95 11.39 2.56 7.25 Profit before finance cost and taxes 25.00 9.74 37.62 11.29 12.62 50.47 Finance Cost 4.28 1.67 5.74 1.72 1.45
value adjustment of investment due to reclassification in the amount of Baht 2,030 Million, net of corporate income tax. 4. On September 21, 2018, the Supreme Administrative Court rendered the judgement
4,125 4,059 66 1.6 Cost of service 2,451 2,362 89 3.8 Selling and administrative expenses 312 296 16 5.4 Finance cost 305 482 (177) -36.7 Interest expense from the MRT Purple Line Project 99 112 (13
analysis Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 47.3 42.5 (4.8) (10.1%) Administrative expense 268.0 294.2 26.2 9.8% Finance costs 313.4 278.2 (35.2) (11.2%) Total expense
the UNIXX South Pattaya project. Without the 2 projects, GPM from sales of real estate in this quarter would have been 33.1%. Sales and Administrative Expenses (SG&A) The Company’s SG&A in 1Q/19 was THB