sales of service and increased sales of raw material to franchisees. Selling Expenses Selling expenses increased from THB 56.2 Mn in 2016 to THB 86.7 Mn in 2017 and increase of THB 30.5 Mn or 54.2%. The
ended of 2017 and 2016 Unit : Million Baht Consolidated Financial Statement Separated Financial Statement 30 June 2017 30 June 2016 Changing % 30 June 2017 30 June 2016 Changing % Revenue from sales of
Sales 42.23 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.59 0.86 (0.27) (31.19) Total Revenue 42.82 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.86
following reasons; - Sales of units in condominium projects increased by 2,043.43 million baht or 73.46 % from 2,781.83 Million baht in 2017 to 4,825.26 million baht in 2018 due to the transfer of new 4
result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives
of Sales (107) (126) 18% (202) (240) 19% Gross Profit 192 250 30% 361 476 32% Other income 3 4 33% 7 7 0% Selling and Distribution Expenses (92) (104) 13% (175) (204) 17% Administrative Expenses (48
Increase (Decrease) % Change Revenues from sales and services 344.69 178.62 166.07 92.97 Other revenues 3.05 1.09 1.96 179.82 Total revenues 347.74 179.71 168.03 93.50 Costs of sales and services 245.56
3,419 771 23% Cost of Sales and Service -3,537 -2,766 771 28% -3,170 -2,618 552 21% Gross Profit 1,194 947 247 26% 1,020 801 219 27% Other Income 65 26 39 153% 92 53 39 72% Selling Expense -328 -297 31 11
) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on
Cost of real estate sales 593.21 65.75 228.52 64.98 593.21 65.75 228.52 64.98 364.69 159.59 Gross profit 316.91 34.82 126.71 35.67 320.41 35.07 132.45 36.69 190.20 150.11 Selling and Administrative