March 2020. Q1/2020 vs Q1/2019YoY -27.1% Management Discussion & Analysis Q1/2020 6 Selling Expenses Percentage to Total Revenue 3. Selling Expenses: (Unit: THB Million) Selling expenses mainly consist of
of 2020, other incomes were 2,715 million baht or 13% of total revenues, showing a decrease of 238 million baht or 8% y-y, mainly from reduce of selling Bad debt. Other revenues consist of bad debt
: (Unit: THB Million) Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional
In the first quarter of 2021, other incomes were 607 million baht or 12% of total revenues, showing an increase of 14 million baht or 2% y-y. Other revenues consist of bad debt recovery, which was 328
baht or 25% y-y. Other revenues consist of bad debt recovery, which was 638 million baht increased by 11% y-y or sharing 6% of total revenues, gain on sales of written-off receivables were 320 million
2,888 million baht or 14% of total revenues, showing an increase of 174 million baht or 6% y-y. Other revenues consist of bad debt recovery, which was 1,423 million baht or 7% of total revenues, gain on
expedite the legal process and insurance broker business income grew by 19% y-y due to high operation through AEON THAI MOBILE Application and Big C counter. Expenses The Company’s expenses mainly consist of
million baht or 15% of total revenues, showing an increase of 334 million baht or 15% y-y, mainly consist of bad debt recovery was 1,202 million baht or 18% y-y and represented 7% of total revenues, gain on
, accounting of 14.7% of total revenue, showing an increase of 389 million baht or 13.5% y-y. Other revenues consist of bad debt recovery, which was 1,696 million baht, 19.2% growth y-y, gain on sales of written