, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an
of the Company’s rental and services income compared to last year are as follows: (million baht) Quarter 3 rd /2018 Quarter 3 rd /2017 Rental and services income 864.31 808.56 Cost 682.20 634.38 Gross
Results In 2019, total cost of sales and operating expenses were Baht 3,469.5 million, decreased by Baht 79.5 million from Baht 3,549.0 million of 2018 or equivalent to 2.24%. Our major expense was costs of
capital. The key success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue
(21) -4% 932 1,022 (90) -9% Cost of sales 426 424 2 1% 795 846 (51) -6% Cost of service 3 5 (2) -47% 7 16 (9) -56% Selling expenses 45 52 (7) -14% 86 98 (12) -12% Administrative expenses 20 33 (13) -40
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
and rendering of services (excluded Fuel Cost) 2,671.13 2,398.76 272.37 11.4 Administrative expenses 825.43 711.55 113.88 16.0 Finance costs 770.00 679.42 90.58 13.3 Income tax expense 480.31 526.81
mainly due to the loan interest expense for the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, the average interest rate of debenture that
distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before
3Q2018, decreased by THB 89.36 million or 11.24% down from 3Q2017 affected by increasing in cost of sales. The consolidated gross profit margin contributed of 15.63% in 3Q2018, decreased from 18.08% in