operating result of 1Q/2020, ended 31 March 2020 Raimon Land Plc. | 14 May 2020 4 / 6 Distribution Costs and Administrative Expenses (SG&A) In Q1/2020, the Company’s distribution costs, and administrative
Cost of services 13.43 3.99 9.44 236.59 Cost of impairment 101.63 108.78 -7.15 -6.57 Loss in sale of subsidairy company 3.09 0.00 3.09 Administrative expenses 133.99 141.00 -7.01 -4.97 Finance cost 25.18
expenses increased 504,620 baht compared to the same period of the last year mainly from the increase of personnel expense such as salary and bonus. 5. Corporate income tax decreased 728,882 baht compared to
cost and administrative expenses amount to Baht 80.86 million, it decreased from the same period of previous year amount to Baht 52.42 million or equivalent to 39.33% which gained from the control of
profit margin Selling, general and administrative expenses (“SG&A”) SG&A to revenue ratio share of loss from investments in joint ventures and associates net loss net loss margin VGI PUBLIC COMPANY LIMITED
% Selling expenses 4.67 9.41 (4.74) (50.37%) . 18.35 (7.84) (42.72%) Administrative expenses 60.28 63.03 (2.75) (4.36%) . 90.46 . .% Net loss before finance costs and corporate income tax (31.32) (23.62
additional selling and administrative expenses of Baht 20.48 million. As a result, the Company had total loss for the year of Baht 24.02 million. In 2 0 2 0 , the asset was Baht 119 . 1 4 million. YCI
Administrative expenses for the three-month period ended 31 March 2020 were Baht 16.4 million, an increase of Baht 0.6 million or 3.8% is not significant change or increase not over than 20% from the same period
administrative expenses (“SG&A”) share of profit from investments in joint ventures and associates Net gain from extraordinary items net profit net profit margin Net profit from operation net profit margin from
16,398 18% Selling and administrative expenses (433) (437) (408) (6%) (7%) (1,407) (1,263) (10%) Other operating income 6 5 5 (24%) (0%) 12 15 25% EBITDA 4,965 5,218 4,981 0% (5%) 12,485 15,150 21