service, Administrative expenses (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Cost of sales and service 670.71 491.21 179.50 36 Administrative expenses 60.27 52.20 8.07 15
Increase (decrease) % Cost of sales and service 182.85 156.67 26.18 16.71 Administrative expenses 16.94 14.22 2.72 19.12 Total 199.79 170.89 28.90 16.91 Q1’62, the Company’s cost of sales and administrative
diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6
Mn, a decrease of THB 64.2 Mn or 17.7% from the same period of 2020 which was mainly due to (1) the decrease of cost of food materials due to lower revenue from restaurant business (2) a decrease in
actual cost in the same amount. No gain and loss from recognized sales and cost of construction under a concession arrangement transaction. The decrease in revenue from construction under concession
recognize revenue. 2.4) Cost of Banquet Room and Restaurant increase THB 66.93 million and cost of real estate development decrease THB 19.62 million due to the subsidiary bring back the Banquet Room and
corresponding period of the previous year, due to the increase of gross profit of Baht 105.91 million, decrease of Selling & Administrative Expenses of Bath 55.99 million and decrease of Finance Cost of Bath 3.14
segment This business segment commenced operate by the Company in June 2019. 2. Cost of sales and service decrease by Baht 827.1 million or 98.7% compared to the same period of prior year. Description
sales revenue. 2.3) Cost from the banquet and restaurant rooms decreased by 3.88 million baht. 2.4) Cost of Rental Real Estate decrease 2.31 million baht. 2.5) Cost of Real Estate Development increased