to 63.6% (prior year: 58.2%). In view of the steady expansion of VGI as a whole, selling, general and administrative expenses (“SG&A”) increased by 25.2% YoY or THB 65mn from THB 257mn to THB 322mn
Group have invested in the Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP), Coal Mining, Operating and Maintenance (O&M), Management and Administrative
driven by the growth in Revenue mentioned above and the decrease in Selling and Administrative expenses (“SG&A”). The Company’s net profit was THB 1m, representing 101.2% growth yoy by inverting from the
% Cost of sale - idle costs 58 0 100% Cost of sale - (Reverse of) loss on devaluation of inventories 36 20 78% Total cost of sale 7,733 3,310 134% Selling expenses 94 42 126% Administrative expenses 126
Co., Ltd. in this information memorandum. 9 Cost Estimates : It comprises of 95% of raw materials, labor and other costs of the Self-operate Restaurants and 8% of selling and administrative expenses of
, general and administrative expenses (“SG&A”) also increased by 31.2% YoY or THB 85mn from THB 268mn to THB 351mn. The ratio of SG&A to revenue came to 29.1% (prior year: 27.4%). In this quarter, the Group’s
% Administrative expenses 112 128 (12%) Bad and doubtful debts expense 64 0 100% Finance costs 124 63 96% Total expenses 9,115 3,457 164% Profit (loss) for the year (311) 65 (579%) Basic profit (loss) per share (in
by gain on sales of investments despite a negative impact from rising general and administrative expenses. Finance Cost The Company reported Finance Cost of THB 42 million, declining by 4.5% yoy, due
1,459.4 16.5% 1,642.9 3.4% Other revenues 83.0 111.9 (25.8)% 148.1 (44.0)% Total Revenue 1,782.5 1,571.3 13.4% 1,791.0 (0.5)% Operating expenses 621.4 535.6 16.0% 611.3 1.7% Selling and administrative
expense 0.01 Administrative expense 0.85 2.59 Total cost 7.54 14.90 Profit before deducting financial costs 0.04 1.98 Financial cost 0.31 0.99 Net profit (loss) (0.27) 0.99 WOG ITR Water Solution Company