Administrative Expenses The consolidated SG&A expenses in 1Q2020 equaled to THB 330.85 million, decreased by THB 3.22 million or 0.97% down from 1Q2019. The Consolidated SG&A expenses decreased since lower freight
) 6.4% 2 Consolidated Financial Statements 1Q'20 1Q'19 % Change Gross Profit 136.5 183.4 25.6% Gross Profit from Operation3 128.1 156.6 -18.2% Other Income4 226.4 19.4 1,066.1% Administrative Expenses
(51.5%) Operating expenses (716.5) (581.5) 23.2% (937.8) (23.6%) Selling and administrative expenses1 (743.8) (700.0) 6.3% (1,054.8) (29.5%) EBITDA 33.1 131.6 (74.9%) 2,116.5 (98.4%) Finance cost (281.2
and Administrative expenses (“SG&A”) increased significantly by 184.0% YoY to THB 431mn. The increase was primarily from the non-recurring expenses from impairment of assets and loss on disposals/write
1,821 2,480 -26.6 4,316 4,931 -12.5 Selling and administrative expenses 341 330 3.3 646 645 0.2 Total expenses 2,162 2,810 -23.1 4,962 5,576 -11.0 Profit before finance cost and tax expenses 671 4,732
pipeline transportation system (Oil Transportation Service), Operating and Maintenance (O&M), Management and Administrative Services (Management Services). Details of each plant are as follows: (1
accounting classifications of Costs of Sales of Food and Beverages and Selling Expenses to be more suitable and in line with other companies in the same industry. Administrative Expenses In the 1st quarter of
training, resulting in an increase in operating expenses in many items. As a result, selling and administrative expenses increased. Furthermore, the Company recorded the impairment loss on financial assets
) Price adjustment of Portugal operation started to reflect since Q3 2022 onward 3) New model launch and adding of new brands to our dealership portfolio. Selling and administrative expenses decreased by
&A expenses recorded Bt5,570mn, increased 0.6% YoY from well-contained marketing and administrative expenses. It increased 1.4% QoQ from the marketing optimization effort together with last quarter’s