exchange rate, resulting in a decrease in net profit ratio (ROS) from 16.00% in 2018 to 14.78% in 2019. The total expense to total revenue ratio increased from 13.32% in 2018 to 17.46% in 2019. 1. Overview
- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0
comparison with the same quarter of 2019. As the Company was gradually recognized the expense for severance pay which the compensation rate has adjusted from 300 days to 400 days for workers serving over 20
) 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
interest expense from lease agreement amount to Baht 0.23 million. Since 1 January 2020, the Company has adopted the Accounting Standards – IFRS 16 “Leases” to practice and there was no retrospective
mm THB mm % Selling expense 33.0 76.1 130.4% 148.7 232.3 56.2% Administrative expense 314.8 305.2 (3.0%) 897.4 980.2 9.2% Finance costs 292.8 147.7 (49.6%) 944.1 704.4 (25.4%) Total expenses 640.6
26.0%. The main factor for the increase was mainly from higher marketing support and commission expense to delivery operators to create brand awareness during the opening of new branches. As a percent of
1.11 (0.84) (55.26) Profit before income tax expenses 6.68 10.59 5.14 8.37 (1.54) (23.05) Income tax expense 0.36 0.57 (0.23) (0.37) (0.59) (163.89) Net profit 7.04 11.16 4.91 8.00 (2.13) (30.26) K. W
consolidated operating and administrative expense were 4,105 million baht, decreasing by 10% y-y. The decrease in operating and administrative expense was mainly from lower marketing activities and a decrease in
operating and administrative expense were 8,303 million baht, decreasing by 10% y-y. The decrease in operating and administrative expense was mainly from personal expense, transportation expense, and