100.0 (2,515.7) (15.1) Expenses Cost of real estate sales 8,611.0 51.8 6,934.2 49.1 (1,676.8) (19.5) Selling expenses 2,446.5 14.7 2,167.2 15.3 (279.4) (11.4) Administrative expenses 425.1 2.6 520.1 3.7
goods sold 132.88 144.09 (7.79) 145.94 (8.96) 278.81 287.60 (3.06) Distribution costs and administrative expenses Distribution costs 47.18 34.63 36.24 37.54 25.68 84.73 67.99 24.62 Administrative expenses
other income as a result of consolidation of the acquired hotel business in Europe. 1.2 Operating Expenses The Company recorded total operating expenses for the third quarter of Baht 2,193.2 million, an
%) (813.4) (64.5 %) 18.7 % Gross Margin 439.4 31.3 % 447.6 35.5 % (1.8 %) Selling Expenses (170.2) (12.1 %) (122.6) (9.7 %) 38.8 % Administrative Expenses (45.5) (3.2 %) (68.8) (5.5 %) (33.9 %) Losses on
from Main Businesses 710.6 100.0% 724.1 100.0% Costs of foods and beverages 253.0 35.6% 263.5 36.7% Other operating expenses 287.1 40.4% 294.1 40.6% Costs of Sales and Service 540.1 76.0% 557.6 77.0
margin had not changed significantly compared to the same period of the previous year. Expenses and expenses to revenues from main business Q1’ 2019 Q1’ 2018 Increase (decrease) Million Baht % Million Baht
- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses
Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47
654.55 65.85 160.85 67.33 654.55 65.85 160.85 67.33 493.70 306.93 Gross profit 344.04 34.45 81.24 33.56 347.53 34.68 81.97 33.76 262.80 323.49 Selling and Administrative expenses 82.74 8.29 46.71 19.29
expenses In Q3/2018, the selling expenses was Baht 3.07 million compare with the same period of previous year amount to Baht 2.63 million, increase Baht 0.44 million or increase 16.60%, as a result of the