) (0.43) Expenses Cost of sales 6.83 9.26 6.96 9.47 0.13 1.90 Cost of service and rental 12.79 17.33 13.74 18.70 0.95 7.43 Selling and service expenses 2.46 3.33 0.18 0.24 (2.28) (92.68) Administrative
and efficient management of selling and administrative expenses. The Group’s has shown revenue from sales and services amounted to THB 1,891.6 million, a decrease of THB 605.3 million or 24.2% from last
% Other Income 24 9 15 167% 36 19 17 89% Distribution costs (93) (97) 4 -4% (76) (77) 1 -1% Administrative expenses (134) (139) 5 -4% (127) (113) (14) 12% Finance cost - Interest expenses (13) (11) (2) 18
an increase in branch-based expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company reported Net Profit in Q2/2023 and 1H/2023 of THB 43 million and THB 77 million respectively, increased
increased by 60.88%. 2. The company had total selling expenses of THB3.18 million decreased by THB5.11 million from the same period of last year or 61.64% decrease due to selling expenses of the condominium
including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht
the decrease of claim incurred net of recovery from reinsurers 48.40 million baht, commission and brokerage expenses 40.61 million baht as well as other underwriting and operating expenses 44.11 million
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
1,105.12 (62.14) (5.62) Cost of goods sold 566.50 624.93 (58.43) (9.35) Selling expenses and administrative expenses 465.90 447.41 18.49 4.13 Seling expenses 293.25 268.56 24.69 9.19 Administrative expenses
Saraburi Solar Farm in sale and increase selling of electricity. 3. The Company has selling and administrative expenses decreases 2.37 million baht or 16.79% mainly due to: 3.1) Selling and service expenses