51% 405 599 48% Cost of sales (68) (111) 63% (132) (210) 59% Gross Profit 138 201 46% 273 389 42% Other Income 3 3 0% 5 5 0% Selling and distribution expenses (68) (85) 25% (134) (160) 19
the sale of Takuni Land’s shares including approved Takuni Land to purchase the land from a director of the company to be as an access road for the Project (which included in the development cost) as
slightly better performance in Hotel Business. A decrease in cost of sales and services, and an increase in SG&A and employee benefit expenses linked with the closure plan of Dusit Thani Bangkok Hotel, was
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1
Management Discussion & Analysis Page 7/7 APPENDIX: Ratio & Formula Profitability Ratios Gross profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to
95.92 6.79% Cost of goods sold and rendering services 405.14 387.26 17.88 4.62% 840.66 808.08 32.58 4.03% Cost of rendering hotel services 14.39 27.75 -13.36 -48.15% 37.97 57.50 -19.53 -33.97% Total cost
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
ซึ่งโดยทั่วไปมีหน้าที่ให้ความเห็นเกี่ยวกับมูลค่าตลาด ของทรัพย์สิน ภายใต้เงื่อนไขข้อจำกัดและสถานการณ์ของตลาดทรัพย์สิน ณ เวลานั้น “ต้นทุนทดแทนใหม่ (Replacement Cost New)” หมายถึง จำนวนเงินที่ประมาณไว้ว่า
calculated Consideration value 190.86 MB (Project cost*49%) 1,536.12 MB (Total asset of the Company Y2017) 12.42% Share capital Cannot be calculated tel:02-455-2888 บริษัท ทาคูนิ กรุ๊ป จ ากดั (มหาชน) เลขท่ี
Installation 2.06 4.62 (2.56) (55.41%) 2 - Construction 2,228.33 1,405.03 823.3 58.60% 3 - Testing and Inspection 88.53 78.24 10.29 13.15% Cost of sales and services (2,778.79) (2,029.13) 749.66 36.94% Gross