Investment Cost Past Budget Revised Budget Increase (Decrease) 9) Working capital and others 30.00 71.50 41.50 10) Business design compensation - 73.50 73.50 11) Land (45-3-92.4 rai) - 315.00 315.00 12
million (+5.76%). In 9M2023, cost of sales and services amounted to THB 9,454.98 million, decreased by THB 884.02 million YoY (-8.55%), in line with the decrease in revenue from sales and services. For the
increased by 8.8% from 1H/2019 as the decrease in total operating revenues is greater than the cost saving from staff-related expenses and the exemption of rental expense. • Selling expenses in Q2/2020 was
accordance with the 2020 annual budget plan, to maintain cash flow. (million) 2020 2019 increase (decrease) million % Total revenues 257.28 458.81 (201.53) (43.92) Cost of sales and services (171.01) (190.88
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
on finance cost; and • A 8.0% decrease year-on-year in interest expense from ABPIF from Baht 594 million in 2016 to Baht 546 million in 2017 based on the benefits transferred from the business
the loan repayment from the joint venture. 3. Decrease in cost of real estate development (net) of THB 908.1 mm, due to land transfer during this year. Nonetheless the Company has further developed in
ทะเบียนเลขที่ 0107556000311 ▪ In the 2nd quarter of 2021, Refined Glycerine’s ratio of cost of sold was decrease from the 2nd quarter of 2020 by 36.86% or decrease by 39.52%. Due to the epidemic situation
optimization. • Other costs of service was at Bt2,487mn, increasing 3.9% YoY from higher international call cost in line with revenue while decreasing -6.3% QoQ following a decrease in cost of cloud sales. SIM
paid 21,203 Sale of equipment 89 Lease liability payments 8,858 Dividend received 15 Repayment of ST & LT borrowings 13,541 Income tax paid 5,275 Finance cost paid 2,498 Cash decrease 7,080 Others 71