previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility expenses, and
expenses or assets serving expansion. Moreover, Quarter 3/ 2017 outperformed in sales which pulling down expense proportion. Financial Cost Jan. - Sep 2018 Financial costs for 9 month/ 2018 and 9 month/ 2017
Selling and Administrative expenses 46.71 19.29 44.21 18.21 44.94 25.96 (0.73) (1.62) Selling expenses 37.63 15.54 35.36 14.56 36.31 20.98 (0.95) (2.62) Administrative expenses 9.08 3.75 8.85 3.64 8.63 4.99
6,789.8 100.0 132.5 2.0 Expenses Cost of real estate sales 3,348.1 50.3 3,316.0 48.8 (32.1) (1.0) Selling expenses 800.3 12.0 1,126.2 16.6 325.9 40.7 Administrative expenses 185.6 2.8 255.0 3.8 69.3 37.3
costs. In addition, the Company achieved sales of raw material to Mikka Café franchise, which have lower margins. 12M 3. Selling Expenses: Unit: THB Million Selling Expenses Percentage to Total Revenue
% Administrative expenses (39.92) (37.10) 2.82 -7.06% Profit from operating activities 113.57 53.11 (60.47) -53.24% Share of profit on investments in associate 0.13 0.71 0.58 443.81% Finance costs (0.34) (0.23) 0.11
115.59 170.45 (54.86) -32% Gross profit margin 9.37% 15.33% Other income 1.12 4.77 (3.64) -76% Selling expenses 2.97 2.66 0.31 12% Administrative expenses 86.79 80.76 6.03 7% Allowance for doubtful
Pipeline Project Phase I (Bang Pa- in-Phichit) of FPT during the second quarter of 2019, resulting in the Group recognizing operating costs of depreciation and interest expenses of the project that started
% Construction materials 30 30 17 (43%) (43%) 83 97 18% Others 29 31 69 124% 141% 79 149 89% Gross profit 384 319 596 87% 55% 1,248 1,443 16% Other income 56 88 220 149% 293% 213 402 88% Selling expenses (117
percent. The higher expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. For the year ended 31st March 2019, the administrative