Expenses 79.84 80.82 83.46 97.73 Total Revenues 98.79 100.00 85.40 100.00 Cost of Sales Cost of sales of the Company and its subsidiaries was 35.76 million baht which decreased by 2.68 million baht year-on
which the Company had invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the year ended 31 December 2017 2016 Total sales 723.96 606.38 Cost of sales
numerous of their new launching cars. Cost of Sales and Services In 2020 and 2019, total cost of sales and services of the Company, which is accounted for Baht 1,496.81 million and Baht 1,647.83 million
ownerships. In 2Q18, the Company recorded financial cost of THB 34.6mn, increased 52.0% YoY or THB 11.8mn from THB 22.8mn in 2Q17. This was due to the increasing in loan for investing in new projects and for
would start to realize revenue. After that, the next zone will be developed. This caused the Company to record cost of sales and financial costs during the development period. However, Park Court Project
million or 13.32% from last year, which was in line with the increment of sales value and the increment of energy cost. Temporary shutdown expenses The Company shutdown expenses presented at Baht 159.15
Don Mueang Branch incurring high cost compared to revenues. The company closed down the branch at the end of May. This will put an end to such high selling expense. Administrative Expenses (Admin.) Apr
% 24.40 28.15 (3.75) 29.95 29.93 0.02 For the three-month period ended 30 June 2019, the Company had the cost of property development operations decreased by 114.97 THB mm from the previous year in
' Representative Ktb Securities (Thailand) Public Co., Ltd. Guarantor/Collateral Land mortgage empty, located at Prachinburi Province. The land ownership belongs to Jungle Word Public Company Limited. amount cost
and Analysis (MD&A) for the second quarter ended 30 June 2020 7 | P a g e *Value may differ by one decimal point due to rounding Q2/2020 vs Q1/2020 (QoQ) In Q2/2020, the Company recorded cost of sales