And Administrative Expenses 120.53 121.42 166.38 188.72 183.26 Total Cost And Expenses 1,776.20 1,500.22 2,086.77 2,616.41 3,065.73 EBITDA 274.95 128.62 214.69 215.20 311.30 Depre. & Amor. 35.91 40.51
Administrative Expenses 280.21 513.83 622.38 853.98 Total Cost And Expenses 907.67 1,477.85 1,703.04 699.39 EBITDA 19.32 -9.78 190.68 1,017.41 Depre. & Amor. 104.89 106.79 112.06 232.25 EBIT -85.57 -116.57 78.62
68.07 72.00 100.69 88.25 Total Cost And Expenses 473.17 512.65 461.30 419.37 EBITDA 81.19 31.77 -26.14 -34.05 Depre. & Amor. 21.92 29.27 28.48 33.51 EBIT 59.28 2.50 -54.63 -67.56 Net Profit : Owners Of
20.30 Total Revenues 246.75 512.22 1,850.40 1,950.74 Costs 183.60 368.10 795.65 807.13 Selling And Administrative Expenses 509.41 396.17 631.31 614.07 Total Cost And Expenses 805.34 955.99 1,612.01
Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19
บวกเพิมจากต้นทนุจริง (markup on cost) และค่าบริการดงักลา่วจะเรียกเก็บจากบริษัทในเครือของบริษัทฯ เป็นจํานวนคงที เป็นระยะเวลา 10 เดือน คา่บริการรายเดือนในสว่นทีเรียกเก็บกบับริษัท เอซีเอส แคปปิตอล คอร์ปอเร
% 4% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 7 percentage points higher at 15% in Q120 up from Q119 at 8% due to
from pre-acquisition level of 35% to 56% by end of 2019. IRSL refinanced its outstanding debt with banks in India and managed to reduce cost of financing for funded long term facility by 8% p.a. and for
forced to close stores Q1 2020 2019 YoY% 2019 QoQ% Revenue from sales 672.4 769.9 -12.7% 803.3 -16.3% Revenue from service - 0.2 - Total revenue from sales & service 672.4 770.1 -12.7% 803.3 -16.3% Cost of
statement for the first quarter of 2020 was THB 118.44 million, compare to the same quarter in 2019, a decrease of THB 29.11 million or 19.73 per cent. 2. Cost of service and commission of the consolidated