higher gross margin that can be covered the increased SG&A expenses. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2020
6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
Performance of the Group 2 Sales and service income for the period ended 31 March 2024 and 2023 are presented below: Sales and service income Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales
creditors, namely: 1. Notice demanding for payment of an electricity fee with late penalty according to the Electricity Power Purchase Agreement in the amount of THB 158,238,694.62 dated 9 October 2017. The
hospitality industry, which directly impacted to DTC’s business and performance in 2Q20. DTC recorded a net loss of THB 453 million in 2Q20, compared to net loss of THB 22 million in 2Q19. The loss was driven
ended June 30, 2018. The Company’s overall performance can be summarized as follows. DCORP would like to summarize the overview of the consolidated company’s performance of the second quarter of the year
deposit fee that increased by 0.11 million baht, these expenses just occurred in quarter 4 of 2018 after the Company got listed in Stock market. Depreciation expenses also increased from 3 new vehicles that
Depreciation and amortization 2.1 8.8 3.5 10.3 Tax and other fee 3.2 13.4 3.5 10.3 Others/1 1.4 5.9 0.2 0.6 Total administrative expenses 23.8 100.0 34.1 100.0 % to sales revenue 6.6 8.8 Notes: /1 Other
expenses incurring from legal & advisory fee for the acquisition of subsidiary’s remaining shares Financing Costs In 2Q’18, financing cost increased THB 3.2 million or 275% yoy. This was due to an increase