from a decrease compensation rate of oil fund from selling LPG. 4. Finance cost decreased Baht 5 .2 8 million or 3 6 .2 4% from the corresponding period of the previous year due to a decrease in
) (88.9) Other income 62.2 1.5 81.5 2.2 19.4 31.1 Total Revenues 4,035.3 100.0 3,628.5 100.0 ( 406.8 ) (10.1) Expenses Cost of real estate sales 1,923.1 47.7 1,797.2 49.5 ( 126.0 ) (6.5) Selling expenses
reclassified 59 plots of land held for development, as stated in note 12, to non- current assets for sale due to selling such lands by auction by the Legal Execution Department which the Company was unable to
83.8 4,139.24 83.1 -267.70 -6.5 Gross profit(1) 706.79 15.4 810.47 16.4 -103.69 -12.8 Selling and administrative expenses 464.12 10.0 453.42 9.1 10.69 2.4 Other expenses 0.10 0.0 3.05 0.1 -2.95 -96.6
of products with the high waste during production still higher than standard setting. 3. Selling expenses For Quarter 1 of the year 2020, the selling expenses was 2.99 million baht or 3.05% from sale
decreased by 47.5% due to the department stores temporarily closing by the command of government. • Selling expenses for the 2nd quarter 2020, is at 21.0% of revenue from sales, decreases from the same period
. Other revenue The Group’s other revenue comprising of profit from selling scrap and unused construction machine, equiptment, and consumable during the year. By Q1/2020, the Group has other revenue from
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
overall improvements in productivity, we achieved a gross profit of 202.75mb ( Q3 2018: 163.17mb), an increase of 39.58mb or 24.3%. Selling and Administration expense Selling and administration expense (“SG
can pass through most of the raw material’s price increase to customers. Our gross profit in terms of amount will not be affected, however, the selling price increase resulted in the increase in the