, the Company slightly increased its EBITDA profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and
investor [in Thailand]; (3) assigning a brokerage firm acting as an local representative responsible for selling, repurchasing and redeeming units in Thailand; (4) having a local representative, being [i] a
420.7 476.3 (55.6) (11.7) Share of Profit from Investments in Associates 802.5 815.9 (13.4) (1.6) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses
margin at 44.6% (Q1 2018: 42.9%) Selling and Administration expense Selling and administration expense (“ SG&A” ) closed at 20.92mb (Q1 2018: 23.15mb), decreasing by 2. 23mb or 9. 6% . SG&A consists of
organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13
) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7% 6.1% 2.3% (7.1%) (20.1
cost also contributed positively to a better gross profit margin at 46.2% (Q2 2018: 43.2%) Selling and Administration expense Selling and administration expense ( “ SG&A” ) closed at 48.13mb (Q2 2018
364.68 24.98% Gross Profit 60.30 49.25 11.05 22.43% 169.48 176.27 (6.79) (3.85%) Other Income 16.06 12.11 3.95 32.64% 30.93 20.38 10.55 51.77% Selling & Administrative Expenses 39.27 38.70 0.57 1.47% 78.98
6,789.8 100.0 132.5 2.0 Expenses Cost of real estate sales 3,348.1 50.3 3,316.0 48.8 (32.1) (1.0) Selling expenses 800.3 12.0 1,126.2 16.6 325.9 40.7 Administrative expenses 185.6 2.8 255.0 3.8 69.3 37.3