2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 127.8 33.2 OVERALL PERFORMANCE Operating Expense Administrative Expenses decreased from Baht 25.4 million in 1Q2017 to Baht 8.4 million in
) (35.30) 1015.40% Non-operating expense 20.37 66.04 -69.15% 81.61 73.18 11.52% Loss from sales investment in subsidiary 0.28 3.68 -92.36% 2.79 9.69 -71.20% Financing Cost 16.54 16.80 -1.58% 52.15 50.74 2.79
increase in operating expense due to the expenses of new outlets. The company concentrated to develop more strategies i.e. 1) For product development, the Company focuses on how to serve needs of target
million, respectively, as a result of marketing events couple with the increase in operating expense due to the expenses of new outlets. The company focuses on the sustainable growth, thus, set up a
expense and pre-operating expense for HomePro store at Kalapapruek which operated in June 29, 2018. In addition, SG&A as a percentage of sales has marginally increase from 22.39% in previous year to 22.49
profit margin 2Q18 and 1H18 net profit were Baht 4.07 million and Baht 19.84 million, as a result of the decreasing in gross profit margin from marketing events couple with the increase in operating
from one of the shareholder and became its majority shareholder. In 2018, GWM has positive performance and contributes to no loss. 3. During 2018, the company has 37.40 Million Baht increase in operating
operating expense due to the expenses of new outlets. In November 2018 the Company opened a new outlet in Rayong, stronghold location with high density, high purchasing power and high growth as a part of
operating expense (5,462) (7,366) (7,371) 35% 0.1% (7,371) - Other costs of services (2,403) (2,830) (2,352) -2.1% -17% (2,352) - Cost of service (17,281) (20,383) (19,817) 15% -2.8% (19,817) - Cost of SIM
quarter of the previous year by Baht 160 Million or 6.9 percent mainly from the increase in operating expense and amortization. Selling and administrative expenses amounted to Baht 330 Million representing