Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
reduction in customer contact leads to a decrease in selling expenses such as expenses related to customers, etc. Furthermore, the cost of impairment loss on financial assets in 2021 decreased by 93.4 million
4.67 Average collection period days 75 77 77 Inventory turnover times 4.78 4.90 5.13 Average inventory turnover period days 75 74 70 Account payable turnover times 5.42 5.21 5.00 Average payment period
Ratchathewi, 1.6% was from The Lofts Asoke, 1.1% was from The River, 1.0% was from Mews Yen Akat, and 0.1% was from UNIXX South Pattaya, totaling 8 projects. Cost of Sales The cost of sales for real estate
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
same period last year, mainly to compensate for the cost of dealing with the COVID-19 disease problem, while capital expenditures decreased from the same period last year which was in line with the
increase shopping spending such as payment for online shopping on partner online shopping platforms, online food delivery platforms and hotel bookings platforms in regards to the relaxation of various
rates during 1Q20. Interest expense totaled Baht 1,301 million, a decline of 6.1% yoy, with cost of funds declining to 2.0% for 1Q20 comparing to 2.3% for 1Q19 from effective cost management in line with
the Audit Committee and audited by the certified public accountant. Agenda 4 To consider approving the omission of allocation of net profit as legal reserve and the omission of dividend payment from the