million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Cost of sales (89) (102) 15% (289) (421) 46% Gross Profit 162 181 12% 582 773 33% Other Income 3 4 33% 9 11 22% Selling and distribution expenses
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
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
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
reduction in customer contact leads to a decrease in selling expenses such as expenses related to customers, etc. Furthermore, the cost of impairment loss on financial assets in 2021 decreased by 93.4 million
) 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
Fund Management Joint Stock Company 10,000,000 10.00 10,000,000 10.00 Ha Noi Water Company Limited 9,996,110 10.00 9,996,110 10.00 New Technology Application and Tourism Single Member Company Limited