partner who will give supports in term of financial and construction technology. This will also benefit on the cost reduction. 1Q18 Financial Highlight • Backlog1of the Company and its subsidiaries stood at
of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the
Baht Distribution cost March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Credit card fee 1.53 1.48 0.06 3.96 Advertising and PR expense 0.16 0.68 (0.52) (76.34) Sales incentive 1.21 2.16 (0.95
% Processing fee - PEA 16.2 17.1 16.0 (6.4%) (1.2%) 32.2 33.1 2.8% Other cost 23.9 35.5 27.4 (22.8%) 14.6% 49.1 63.0 28.3% Total cost of sales and service 1,174.0 1,274.4 1,191.7 (6.5%) 1.5% 2,323.4 2,466.2 6.1
181.4 8.0 4.6% Staff cost, repair and maintenance cost and other services 142.9 170.8 27.9 19.5% Processing fee - PEA 17.1 15.7 (1.4) (8.2%) Other cost 35.5 37.0 1.5 4.2% Total cost of sales and service
) Repair and maintenance cost 59.4 44.3 15.1 34.1 Engineering and other services 40.9 30.6 10.3 33.7 Processing fee - PEA 13.3 13.9 (0.6) (4.3) Other cost 35.4 20.9 14.5 69.4 Total cost of sales and service
franchise branches. Cost of Sales and Services Item 3rd Quarter (July-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 98.0% 759.5 97.2% Franchise Fee Income 15.2 2.0% 22.0
incurred from registration of land transfer by split equally. Maintenance fee 15 years, the total value of 11,404,800 Baht 1.4 Total Value of transactions and Criteria on Pricing The total cost for land and
) Total expenses 662,055 663,759 (1,704) (0.26) Selling & Admin. Expense 151,667 146,849 4,818 3.28 Finance cost 59,602 42,429 17,173 40.47 Gross profit 220,013 254,702 (34,689) (13.62) Net profit 34,805
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in