22.2% and 24.5% of total revenue from sale of goods and rental and rendering services, respectively. The increase in distribution costs was mainly due to (1) rental expenses of sales and service area
higher costs. 3. Selling and administrative expenses slightly increased from the same period of last year to 21.74 million Baht while Finance costs increased to 3.85 million baht due to higher in borrowing
costs. 3. Selling and administrative expenses increased from the same period of last year to 22.72 million Baht while Finance costs increased to 4.82 million baht due to higher in borrowing and higher in
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
38.79 2.81 7.24% Administrative expenses 40.40 36.16 4.25 11.74% Financial costs 26.48 23.42 3.06 13.07% Income tax expense 3.96 3.81 0.15 3.88% Total cost of goods sold and expenses 360.43 341.40 19.03
93.39 Distribution costs 18.78 16.31 2.47 15.14 Administrative expenses 19.34 13.25 6.09 45.96 Tax expense 5.90 10.43 (4.53) (43.43) Profit for the period 24.26 41.84 (17.58) (42.02) Net Profit
Limited operations in the amount of Baht 517.5 million or 10.6%, distribution cost and administrative expenses increased in the amount of Baht 172.3 million or 18.0%. The financial costs decreased in the
increased revenue. Distribution costs and administrative expenses increased in the amount of Baht 35.0 million or 22.9%. On the other hand, finance costs decreased in the amount of Baht 0.9 million or 2.8
& administrative expenses increased in the amount of Baht 42.5 million or 31.4%. On the other hand, finance costs decreased in the amount of Baht 4.6 million or 13.2% which in line with the improved financial cost
with the increased revenue. Distribution costs and selling & administrative expenses increased in the amount of Baht 42.5 million or 31.4%. On the other hand, finance costs decreased in the amount of