installation of the pipeline 224.24 244.16 (8.16) Cost from the water management business 31.29 54.14 (42.21) Selling expenses 27.04 9.91 172.86 Administrative expenses 22.70 18.94 19.85 Finance cost 10.94 10.12
% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses
) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72
as follows:- Unit : Million Baht 2019 2018 Net securities business income 299.82 361.99 Operating expenses (271.61) (335.76) Corporate income tax – expenses (5.54) (5.81) Operating income 22.67 20.42
32.6%, increased from 27.4% in 2021. The increase was mainly due to a higher increase in proportion of total revenue than total expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company
was 14.6%, increased from 13.3% in Q4/2022 and in 2023 was 14.5%, increased from 12.4% in 2022 due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N
customers, has been pressured by high household debt. Therefore, spending expenses are carefully controlled. Notwithstanding, the entrepreneurs in retail industry have to adjust themselves to increase the
%) (1.3 %) Gross Margin 431.5 29.5 % 481.0 31.5 % (10.3 %) Selling Expenses (297.0) (20.3 %) (204.5) (13.4 %) 45.2 % Administrative Expenses (101.9) (7.0 %) (61.5) (4.0 %) 65.8 % Net Profit before Tax 35.4
expenses (20.87) (19.40) (16.81) -19.45% -13.35% (37.22) (36.21) -2.71% Administrative expenses (29.27) (34.27) (37.87) 29.38% 10.50% (54.93) (72.14) 31.33% Operating profit 29.16 15.77 18.72 -35.80% 18.71
investments in subsidiaries - - 58.8 1.8 58.8 100.0 Other income 50.5 1.2 171.7 5.1 121.2 239.9 Total Revenues 4,183.6 100.0 3,336.5 100.0 (847.1) (20.2) Expenses Cost of real estate sales 2,139.3 51.1 1,613.7