224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the
- decreased rate in profit of 14.4% due in Q1–2021, the Company had recorded the expected credit loss allowance from Q4–2020. Operating Results and Capabilities to Make Profit Performance from revenues, costs
baht, respectively, when compared to the previous year, an increase of 127.32 million baht or 31.51 % due to increased revenue. There resulting in increased service costs in the right proportion page3
Change THB million % THB million % THB million % Revenue from services 973.8 100.0% 1,144.9 100.0% 171.1 17.6% Costs of services 549.5 56.4% 764.5 66.8% 215.0 39.1% Gross profit 424.3 43.6% 380.5 33.2
%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses
before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax
Group has managed its costs, internal resources, business operation and the cash flow to the maximized performance under the COVID-19 situation. The management and business operation under the COVID-19
. Revenue from tourism business increased of Baht 22.63 million by 100%. Due to revenue from tourism of indirect subsidiary increased. 2. Costs and expenses for the nine-month of 2020 was Baht 703.01 million