106.75 28.40 101.32 31.90 5.43 3.50 Administrative expenses 49.98 13.30 50.26 15.83 (0.28) (2.53) Financial costs 0.58 0.15 0.04 0.01 0.54 0.14 Total expenses 314.70 83.72 276.66 87.12 - - Total revenues
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62
in Veranda Residence Hua Hin is higher than units in Veranda Residence Pattaya that had transferred in the same quarter of the previous year. • More efficient control of construction costs Selling
2,473.7 100.0 3,453.3 100.0 979.6 39.6 Expenses Cost of real estate sales 1,208.8 48.9 1,702.3 49.3 493.5 40.8 Selling expenses 295.2 11.9 611.6 17.7 316.3 107.1 Administrative expenses 91.2 3.7 122.3 3.5
the ability to manage costs efficiently. Net Profit Net Profit Margin Administrative Expenses Percentage to Total Revenue 32 36 65 76 Q2/21 Q2/22 1H/21 1H/22 23.2% 15.4% 20.4% 17.5% +13% +17% +586
in economy of scale. • Net Profit Margin in Q3/2023 was 15.8%, increased from 13.7% in Q3/2022 due to the increase in sales revenue as well as the Company’s ability to manage costs and expenses
420.7 476.3 (55.6) (11.7) Share of Profit from Investments in Associates 802.5 815.9 (13.4) (1.6) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses
) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 3 of 2020, costs of sales amounted
mainly due to an increase in electricity profit. This was resulted from lower maintenance costs than Q1/2017, which had major maintenance. Additionally, interest expenses and corporate income tax expenses