Operational/Extraordinary income/(expense) 24 18 (6) (495)% 52 119 (56)% Acquisition cost and pre-operative expense, (7) (10) (6) 23% (36) (20) 83% Gain on Bargain Purchases, impairments and feasibility study
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
Analysis For 4Q19 and FY2019 P a g e | 2 Despite the lower hotel revenue from the closure of Dusit Thani Hotel Bangkok at the beginning of the year with carrying hotel staff cost, the Company reported the
% YoY, and 12% QoQ resulted from a lower sale volume of high-priced devices. The profit margin from selling SIM and device stood around -4.2% in 3Q19, similar to previous quarter. Cost & Expense Cost of
’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Finance cost Interest expense from borrowing 1,751 2,016 15.1% 632 673 691 9.3% 2.7% Interest expense from ABPIF
pending to start the work after contract signing. Besides the cost of plastic raisin significantly increased due to demand of plastic raisin in China. This led to increasing of the production cost of the
subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3
% or Baht 97 million due to the successful of new product development and successful of promotional campaigns. Cost of sales Total cost of sales of the company for Q2’2017 was Baht 2,108 million or
or 3.57% and administrative expense for the nine-months period of Baht 40.34 million, decreased Baht 1.48 million or 3.55% because its subsidiary company has improve plant some time has been fixed cost