Limited (FSMART) 1Q2020 Management Discussion and Analysis Costs and Expenses 1) Cost of services in 2Q2020 was Bt546.49mn, increasing from 79.7% to 82.0% of total revenues from core business, from fixed
, outsourced labor costs, utility expenses, rental expenses, and marketing expenses. The Company has taken significant and effective actions to optimize its cash flows and liquidity, with the impact assessed
revenue from sales) due to the management of the administrative expenses including the restructuring costs for preparation of the starting factory operation at Rojana. Net Profit The Company’s third quarter
1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total
the staff costs increase comparing to the same period of time in the year 2017. Administrative 9.7 11.9 22.7% expenses Total selling and administrative expenses 13.4 15.9 18.7% Selling and
located in Buriram Province has recorded cost of production in administrative expenses due to plant is undergoing renovation Financial Costs of 16.20 Million Baht as 3.12 Million Baht increased or 23.85
) (3.14) 11.25 9.01 Administrative Expenses (195.20) (4.49) (215.42) (5.41) (20.22) (9.39) Share of Profit (Loss) from Associates 73.51 1.69 (23.85) (0.60) 97.36 408.30 Financial Costs (19.41) (0.45) (20.10
-cutting measures, Jaymart Mobile is able to limit and manage the impact of the situation. Therefore, for the mobile distribution business, even if the revenue is affected but in terms of costs and expenses
(26.37) (33.11) Financial Costs (19.99) (0.44) (20.41) (0.45) (0.42) (2.08) Profit before Income Taxes 456.96 10.05 504.32 11.22 (47.37) (9.39) Income Tax Expenses (79.30) (1.75) (64.39) (1.43) 14.91 23.15
percent for three months period and increased by 5.6 percent for the nine months period respectively. Most of the higher expenses are staff expenses that are normally raised and the increased delivery costs