cost based on our actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 22.4% y-on-y (Baht 268 million in Q1’2018 to Baht 328 million in Q1’2019
higher from 1,784.9 million baht to 1,855.7 million baht for the six-month period compared to previous year. These costs were higher during the period from the additional costs incurred for repairing and
of construction cost based on our actual incurred construction cost of Nam Che 1 Hydro project. Selling, General & Administrative Expense • SG&A increased 37.5% y-on-y in Q2’2019 to Baht 392 million
ventures both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for use (interest expense incurred
year. These costs mainly incurred for repairing and maintaining the aging aircraft. Personnel Expenses: the expense rose from 2,468.2 million baht to 2,492.6 million baht for the nine- month period. This
expense incurred to CPNREIT for the sublet of Hilton Pattaya, which includes the effect from accounting adjustment from actual cash basis to straight line basis. The amount also includes administrative
to temporary close shopping malls as well as a decrease in rental expense incurred to CPNREIT for the sublet of Hilton Pattaya. CPN demonstrated prudent cost control measures to be in-line with a
are expenses incurred at retail stores and rental spaces, e.g., employee expenses, depreciation, utilities expenses, rental costs, etc. Q2/2020 vs Q2/2019 (YoY) In Q2/2020, the Company recorded
is mainly attributed to lower marketing & promotion expenses regarding to temporary close shopping malls as well as a decrease in rental expense incurred to CPNREIT for the sublet of Hilton Pattaya