Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income
mm in the third quarter of 2017. Expenses analysis Q3 2017 Q3 2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 40.9 33.0 (7.8
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property
loans from commercial banks. Tax Expenses Income tax expense decreased from THB 5.5 Mn in the three months ending 31 March 2018 to THB 1.0 Mn in the same period of 2019, a decrease of THB 4.5 Mn or 81.8
which were net loss of Baht 39.6 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht 4.29
period of last year. The decrease was from sales of Sampeng2 project, J Grand Sathorn-Kalapapruek project, J Condo Rama2 project, and Tulip Condo project decreased from year 2018. Cost of real estate sales
% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3
18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share
% (0.19) (0.25) (0.06) 29.04% Profit before income tax expense 19.95 26.74 6.79 34.03% 58.46 85.08 26.62 45.54% Income tax expense (3.26) (3.53) (0.27) 8.27% (10.29) (10.81) (0.52) 5.08% Profit for the
reduction. • Selling expense to total revenue in 9M/2020 was 32.4% which increased by 5.8% from 9M/2019. This is due to the higher proportion of the decrease in revenue from sales than the decrease in selling