8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax
in Q4/2019, while for YE 2019, EBITDA margin increased by 3.1% from 2018 due to the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net
which started the commercial run in March 2018. - Translation - Page 4 of 7 3 Selling, general and administrative (SG&A) expenses SG&A expenses amounted to THB 822 million, up by THB 89 million or 12.1
revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73
from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before
the price of raw material which was the main cost of sales of the Group. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each
Selling and Administrative expenses 46.71 19.29 44.21 18.21 44.94 25.96 (0.73) (1.62) Selling expenses 37.63 15.54 35.36 14.56 36.31 20.98 (0.95) (2.62) Administrative expenses 9.08 3.75 8.85 3.64 8.63 4.99
Prime Area 38 Company Limited (PA 38), a subsidiary owning land to Sansiri Public Company Limited on 15 November 2017. 1.2 Operating Expenses The Company recorded total operating expenses for the fourth