increase 1.2% from Baht 34.1 million to Baht 34.5 million which increasing Baht 0.4 million. The Group’s finance cost came from loan addition for the new investment projects. Tax income (expense) Q1-2021 Q1
last year due to the drop of 33% in sale volume and 13% in selling price. Selling Expenses The Company recorded selling expense of Baht 64 million, which increased by Baht 61 million compared to last
% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and
), decreased by 73% as compared to 3Q 2018 in of 397 million Baht, (2) other income including trademark and trade name fees of Dean & DeLuca of 71 million Baht (32% of total revenue); significantly increased by
"Boonterm Kiosk" business. Gross profit margin for Q1’ 2018 is at the rate of 27%, decreased from the gross profit margin for Q1’ 2017 at the rate of 29%. It is due to the higher depreciation expense of top
increase in selling expenses amounting to Baht 5.07 million which is in line with the increase in sales revenue. However, the percentage of selling and administrative expense and revenue in 2019 has declined
decreased because of the disposal of investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016, which recognized gain on sales amounting to 25.42 Million Baht for Q2’16. 6. Administrative expense
perform the Com The Co baht, wh profit m 2017 sh percent Compan expense follows: Rental a Rental a higher t the 6 m of 2016 income Cost of The Co million b Service et Managemen 0/013 : Man Pres The nt to
promotion certificate, hence no such expense to be borne, and a Baht 1.79 million decrease in special compensation to resigning top executive as such expense in the previous corresponding period did not take
trade via TV media and online including of the return from dividend. : To be long term investment that the Company has considered basing on positive tendency of current marketing direction which is