university’s semester to April 2018. Share of profits from investment was THB 3 million, a 50% decrease yoy, primarily attributable to pre-operating expenses of Philippine Hoteliers International Center for
abovementioned consolidation. Cost from Trans.Ad Group are naturally higher from computers, software and installation expenses than MACO’s core business in media. Selling, general and administrative expenses (“SG
) Administrative expenses (15.00) (13.86) (1.14) 8.23 (38.98) (40.22) 1.24 (3.08) Financial cost (0.07) (0.16) 0.10 (59.92) (0.27) (0.55) 0.28 (50.89) Profit (loss) before income tax expenses (0.22) (6.21) 5.99
6.19 2.79 3.40 122.04 Administrative expenses (78.03) (66.10) 11.93 18.04 Profit before finance cost and income tax 110.75 82.68 28.07 33.95 Finance cost (15.31) (12.90) 2.42 18.73 Profit before income
Financial Statements no. 3.3 resulting in reduction in depreciation cost from 1,345 Baht/ ton in Q2 2019 to 606 Baht/ton in Q2 2020. 3. Selling expenses Total selling expenses of the Company and subsidiary
, Lumpini Place Rama 3-Riverine, Lumpini Park Petchakasem 98, Lumpini Selected Sutthisarn-Saphankwai and Lumpini Ville Pranangkla-Riverview. The sales expenses and management expenses decrease 29.73% and
37.17 (17.13) (46.09%) 116.02 206.65 (90.63) (43.86%) Other Income 82.66 7.81 74.86 958.74% 171.55 38.74 132.81 342.85% Selling & Administrative Expenses 31.08 32.49 (1.41) (4.35%) 96.38 111.48 (15.09
% Sale Promotion Income 134.5 4.6% 90.0 2.9% -44.5 -33.1% Other Incomes 31.3 1.1% 30.1 1.0% -1.2 -3.8% Profit before Expenses 747.1 25.3% 779.3 25.0% 32.2 4.3% Selling Expenses 218.9 7.4% 237.5 7.6% 18.6
) Gross profit 439.4 427.9 11.5 2.7 Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Gain on forward contracts 11.2 49.5 (38.3) (77.4) Other income 2.0 173.0 (171.0) (98.8) Profit before expenses 507.7
68.6% Gross Profit 813 396 417 105.3% Gross Profit Margin (%) 11.1% 9.3% 1.8% SG&A Expenses 456 310 146 46.9% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 608 275