staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross
% LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 30 JUNE 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Short term loans 778 9.7% 733 8.9% Trade & other
June 2020, the company and its subsidiaries recognized share of income , by using equity method, of Baht 0.09 million in consolidated income statements in which decreased by Baht 0.43 million or 82.7
respectively. The decrease of selling expense was mainly in area of logistic and marketing expenses. For the period of three months and 1st half ended 30th Sept 2020, the selling expenses were 2.48 percent and
the sale of investment in Genesis Data Center Co., Ltd. for 108.6 million baht in the financial statements in which equity method is applied. -2- The total operating expenses in 2022 decreased from 2021
) Total interest income 9,139.75 6,413.94 42.50 1,191.50 (45.92) (54.12) Interest expense 2,132.38 1,769.41 20.51 607.75 1.39 33.88 Total interest income-net 7,007.37 4,644.53 50.87 583.75 (64.01) (72.76
and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the
Company reported net profit for year 2019 at 356.7 million baht of which gain attributable to equity holders of the Company at the amount of 350.8 million baht. Earnings per share equaled to 0.17 baht. 4
, selling expense and administrative expenses rising that went up compared to the same period of the previous year. Financial Position Total Assets As of 31 December 2018, the Company’s total assets stood at
residential projects, write-off/impairment of asset, one-time income/expense, etc. Total Revenues In 4Q17, Singha Estate reported consolidated total revenues of Bt2,564mn, representing a growth of 80% YoY and