result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives
0107536000293 โทร. (662) 658-8888 แฟ็กซ ์ (662) 658-8000 2 2. Expenses The Company’s expenses in the second quarter of 2019 were Baht 563 million, an increase of 7 percent compared to the second quarter of the
margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and
the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 1.76 million and Baht 0.49 million for the three-month period ended March 31
% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit
process related to the investment disposal of SBI Thai Online Securities Company Limited and received all payment in April 27, 2018. Expenses : (Unit: Million Baht) Consolidated Separate Y2018 + Increased
% Total revenues 797.50 673.12 124.38 18.48% Cost of sales 380.02 256.50 123.52 48.15% Selling expenses 177.52 30.19 147.33 488.01% Administrative expenses 152.17 75.07 77.10 102.70% Finance cost 9.55 3.73
-37.78% Total Income 936.78 100.00% 537.52 100.0% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.8% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.7% -6.09 -10.57% Administrative
equity securities for the Company’s own account, bond dealing, and private repos and other investments. 2. Expenses The Company’s expenses in first quarter of 2019 were Baht 523 million, a decrease of 8
1st quarter 2019, Company reported Selling expenses of THB 27 mil. (4.1%), while showed of THB 12 mil. (3.8%) in the same quarter of last year. Excluding TBSP THB 19 mil. (2.8%), Company’s Selling