: Million Baht 2017 2016 Net securities business income 1,491.77 2,045.97 Operating expenses (1,381.42) (1,571.16) Corporate income tax (5.09) (95.79) Operating income 105.26 379.02 Bad debt and doubtful
expenses, along with the expansion of gross profit margin through the selection and improvement of product quality to better meet the needs of customers. In 2017, the Company opened 1 HomePro stores at Lotus
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04
Revenues 400.1 100.0% 546.8 100.0% 146.7 36.7% Cost of Services 151.6 37.9% 197.2 36.1% 45.6 30.1% Insurance Expenses 0 0.0% 32.6 6.0% 32.6 100.0% Gross Profit 248.4 62.1% 316.9 58.0% 68.5 27.6% Gain on
385.75 329.23 56.52 17.17 Other income 1.43 1.13 0.30 26.77 Cost of service 300.99 241.86 59.13 24.45 Expenses of sales 9.81 9.87 (0.06) (0.58) Expenses of management 49.30 43.92 5.38 12.24 Expenses of
. 412.92 357.65 LH Property and Loan Fund II 18.63 16.23 Quality House Public Co.,Ltd. 330.14 281.67 Total 930.09 830.65 6. The comparison of the Company’s administration expenses of the third quarter 2018
margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46
interest rate after the project’s commercial operation commencement. Administrative Expenses For the first six months of 2020, the Company and its subsidiaries had administrative expenses of Baht 1,042.03
75,693 84,100 (8,407) (10.00%) Selling Expenses (21,299) (22,010) (711) (3.23%) Admin Expenses (26,053) (20,368) 5,685 27.91%) Finance cost 1,372 1,092 280 25.64%) Net profit 33,055 35,928 (2,873) (8.00
from selling CPOA Topic Details Estimated Budgets Note Plan for use of proceeds 1. Trading CPOA for biodiesel production and other operating expenses e.g., transportation expenses and administrative